Online Order 304-2409376-9865115
ZA-Name
Amazon
CUORID
304-2409376-9865115
Order-Date
2020-11-27 17:54:54
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 449973
ID
449973
Line 1
SANDRA GLASER
Line 2
Line 3
Street
Am Espan 44
City
DE-88471 Untersulmetingen
E-Mail
lx6rlpgqn6gm7q9@marketplace.amazon.de
Phone
07311897828
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-11-27 17:54:54
Shipment To
2020-12-01 23:59:59
ERP Status
Auftragsnummer
163092
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
7700
3942
0
4053657609658
1
6.92
6.92
VR
22
1048
7700
2930
0
4053657609498
1
6.92
6.92
VR
24
060
2650
4345
0
4053657054083
1
5.87
5.87
GU
1
0.68
0.68