Online Order 303-8067376-9095519
ZA-Name
Amazon
CUORID
303-8067376-9095519
Order-Date
2020-12-27 02:40:31
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 428549
ID
428549
Line 1
SANDRA EMENETH
Line 2
Line 3
Street
Trollingerweg 1
City
DE-75038 Oberderdingen
E-Mail
zqkl4g963bv6lsz@marketplace.amazon.de
Phone
016732034240
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-27 02:40:31
Shipment To
2020-12-29 23:59:59
ERP Status
Auftragsnummer
168775
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
1088
1902
2730
0
4053657436025
2
2.49
4.98
VR
20
1057
1787
2730
0
4053657398514
2
2.99
5.98
VR
25
078
2700
3942
0
4053657041625
2
5.93
11.86
VR
20
1091
1783
2730
0
4053657436483
2
2.49
4.98
VR
22
1137
1139
3134
0
4053657623944
2
4.83
9.66
GU
1
0.99
0.99