Online Order 303-8885033-2178712
ZA-Name
Amazon
CUORID
303-8885033-2178712
Order-Date
2020-12-12 17:50:29
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451959
ID
451959
Line 1
KATHARINA FRIGGER
Line 2
Line 3
Street
Jupiterweg 9
City
DE-59929 Brilon
E-Mail
dkjn7zqv2mx2jx5@marketplace.amazon.de
Phone
015127011903
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-12 17:50:29
Shipment To
2020-12-15 23:59:59
ERP Status
Auftragsnummer
166526
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
019
1
2122
0
4053657655204
1
11.45
11.45
VR
35
1000
1
3538
0
4053657687687
1
12.45
12.45
VR
35
1000
1
4345
0
4053657687694
1
12.45
12.45
VR
35
1000
1
3942
0
4053657687670
1
12.45
12.45
GU
1
1.27
1.27