Online Order 028-0018739-0749113
ZA-Name
Amazon
CUORID
028-0018739-0749113
Order-Date
2020-11-27 22:16:33
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 450020
ID
450020
Line 1
SONJA NOLL
Line 2
Line 3
Street
Felbenstr. 9
City
DE-72145 Hirrlingen
E-Mail
ctvjgpxxzqszcwx@marketplace.amazon.de
Phone
07478 269068
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-11-27 22:16:33
Shipment To
2020-12-01 23:59:59
ERP Status
Auftragsnummer
163141
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
60
1031
1139
2730
0
4053657442903
1
2.94
2.94
VR
60
1018
1121
2326
0
4053657409975
1
3.38
3.38
VR
60
1018
1988
2326
0
4053657409982
1
3.38
3.38
VR
60
5026
1121
2326
0
4053657590314
2
3.49
6.98
GU
1
0.43
0.43