Online Order 303-7621492-0057139
ZA-Name
Amazon
CUORID
303-7621492-0057139
Order-Date
2020-12-05 21:46:45
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451125
ID
451125
Line 1
SANDRA MORA BERLIN
Line 2
Line 3
Street
Adolfstr. 28
City
DE-38102 Braunschweig
E-Mail
sfvgy3kdv31t6gp@marketplace.amazon.de
Phone
0531 3567904
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-05 21:46:45
Shipment To
2020-12-08 23:59:59
ERP Status
Auftragsnummer
165095
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
129
134
0
4053657074104
1
10.45
10.45
VR
94
040
2650
134
0
4053657075002
1
11.45
11.45
VR
94
040
756
134
0
4053657074708
1
11.45
11.45
VR
94
040
712
134
0
4053657074609
1
11.45
11.45
VR
94
040
404
134
0
4053657603700
1
11.45
11.45
GU
1
1.45
1.45