Online Order 305-2197122-3181923
ZA-Name
Amazon
CUORID
305-2197122-3181923
Order-Date
2020-12-03 20:55:17
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 450918
ID
450918
Line 1
OXANA WERT
Line 2
Line 3
Street
Im Grund 18
City
DE-75196 remchingen
E-Mail
td1jw8j3g9yzpk8@marketplace.amazon.de
Phone
0176 42606921
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-03 20:55:17
Shipment To
2020-12-07 23:59:59
ERP Status
Auftragsnummer
164663
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
129
152
0
4053657418441
1
11.45
11.45
VR
98
250
5
152
0
4053657566975
1
15.89
15.89
VR
95
017
2700
152
0
4053657418557
1
14.44
14.44
GU
1
1.09
1.09