Online Order 303-1292817-0076356
ZA-Name
Amazon
CUORID
303-1292817-0076356
Order-Date
2020-12-23 13:30:36
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 453187
ID
453187
Line 1
NICOLE SCHUMBURG
Line 2
Line 3
Street
Parkweg 23
City
DE-39175 Biederitz
E-Mail
97q8hyv2mmg9hg0@marketplace.amazon.de
Phone
01778807660
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-23 13:30:36
Shipment To
2020-12-29 23:59:59
ERP Status
Auftragsnummer
168577
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1036
7400
2324
0
4053657556594
1
6.92
6.92
VR
22
1036
7121
2324
0
4053657556570
1
6.92
6.92
VR
28
003
1
2324
0
4053657665357
2
11.45
22.9
VR
22
1117
1755
2324
0
4053657595630
1
4.48
4.48
VR
22
1117
1118
2930
0
4053657597559
1
4.48
4.48
VR
22
1122
1118
2930
0
4053657597788
1
5.82
5.82
VR
28
019
1
2930
0
4053657655181
1
11.45
11.45
VR
22
1149
1988
2930
0
4053657635923
1
6.92
6.92
GU
1
1.8
1.8