Online Order 305-6351379-5129924
ZA-Name
Amazon
CUORID
305-6351379-5129924
Order-Date
2020-12-20 13:45:57
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 453017
ID
453017
Line 1
DIANA MAACK
Line 2
Line 3
Street
Berliner Str. 51
City
DE-14712 Rathenow
E-Mail
7t3vbrm1ll0x7zt@marketplace.amazon.de
Phone
01725878520
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-20 13:45:57
Shipment To
2020-12-22 23:59:59
ERP Status
Auftragsnummer
168226
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
902
98
0
4053657074876
1
10.45
10.45
VR
94
040
2900
98
0
4053657418410
1
10.46
10.46
VR
94
040
2700
98
0
4053657075071
1
13.45
13.45
GU
1
0.9
0.9