Online Order 303-8838229-3957126
ZA-Name
Amazon
CUORID
303-8838229-3957126
Order-Date
2020-12-20 06:40:49
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 452989
ID
452989
Line 1
FRANZISKA SPORS
Line 2
Lindenstrasse
Line 3
Street
24
City
DE-47506 Neukirchen-vluyn
E-Mail
n6t7zv57s408t87@marketplace.amazon.de
Phone
2845984349
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-20 06:40:49
Shipment To
2020-12-22 23:59:59
ERP Status
Auftragsnummer
168177
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
404
92
0
4053657603755
1
10.45
10.45
VR
94
040
902
110
0
4053657074883
1
10.46
10.46
VR
94
040
2700
110
0
4053657075088
1
10.46
10.46
VR
94
040
2900
110
0
4053657418519
1
10.46
10.46
GU
1
1.09
1.09