Online Order 028-1671463-7744308
ZA-Name
Amazon
CUORID
028-1671463-7744308
Order-Date
2020-12-17 19:01:57
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 452788
ID
452788
Line 1
MARIJANA SVAGUSA
Line 2
Line 3
Street
Albert-Scheurle-Weg 11
City
DE-88239 Wangen
E-Mail
sdr22z0c66qf35l@marketplace.amazon.de
Phone
9319799
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-17 19:01:57
Shipment To
2020-12-21 23:59:59
ERP Status
Auftragsnummer
167811
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1035
605
98
0
4053657484040
1
12.89
12.89
VR
90
1035
605
152
0
4053657484057
1
12.9
12.9
VR
90
1082
1335
92
0
4053657537647
1
9.96
9.96
GU
1
0.93
0.93