Online Order 305-3505532-0237154
ZA-Name
Amazon
CUORID
305-3505532-0237154
Order-Date
2020-11-24 10:43:09
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 449479
ID
449479
Line 1
KARIMA SABEH
Line 2
Line 3
Street
I. Koppelweg 49
City
DE-38518 Gifhorn
E-Mail
y5qcyv0tmfbdxh3@marketplace.amazon.de
Phone
0537153567
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-11-24 10:43:09
Shipment To
2020-11-26 23:59:59
ERP Status
Auftragsnummer
162183
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7700
3134
0
4053657609634
1
6.92
6.92
VR
22
1048
7758
3942
0
4053657609573
1
6.92
6.92
VR
22
1050
7400
3134
0
4053657556815
1
6.92
6.92
GU
1
0.54
0.54