Online Order 306-6735127-8769911
ZA-Name
Amazon
CUORID
306-6735127-8769911
Order-Date
2020-12-03 21:25:26
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 450924
ID
450924
Line 1
ANDREA MEUSEL
Line 2
Line 3
Street
Alte Schulstr. 6
City
DE-07774 Dornburg-Camburg
E-Mail
9n7v2hz4yxysjww@marketplace.amazon.de
Phone
01775462923
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-03 21:25:26
Shipment To
2020-12-07 23:59:59
ERP Status
Auftragsnummer
164670
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
60
1066
1139
3942
0
4053657534424
1
3.18
3.18
VR
60
1018
1121
3942
0
4053657409265
1
3.38
3.38
VR
60
1066
1139
3538
0
4053657533977
1
3.18
3.18
VR
60
1068
1
3538
0
4053657589943
1
5.78
5.78
VR
60
1018
1121
3538
0
4053657409623
1
3.39
3.39
GU
1
0.48
0.48