Online Order 304-5400214-2165118
ZA-Name
Amazon
CUORID
304-5400214-2165118
Order-Date
2020-12-08 09:01:11
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451377
ID
451377
Line 1
FRANZISKA MESIK
Line 2
Line 3
Street
Friedenstr. 48
City
DE-10249 Berlin
E-Mail
9zgrvrhs77mrhvr@marketplace.amazon.de
Phone
017670049167
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-08 09:01:11
Shipment To
2020-12-10 23:59:59
ERP Status
Auftragsnummer
165518
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
60
1017
1139
3538
0
4053657409067
1
5.38
5.38
VR
64
033
2700
3538
0
4053657095994
1
7.92
7.92
VR
25
078
988
3538
0
4053657041533
1
5.92
5.92
VR
95
017
2700
152
0
4053657418557
1
14.44
14.44
VR
95
017
988
152
0
4053657418571
1
14.44
14.44
VR
94
040
129
152
0
4053657418441
1
11.45
11.45
GU
1
1.54
1.54