Online Order 305-0891060-4127527
ZA-Name
Amazon
CUORID
305-0891060-4127527
Order-Date
2020-12-28 10:38:44
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 453386
ID
453386
Line 1
MELANIE SOCHOR
Line 2
Line 3
Street
Paul-Keller-Str. 17
City
DE-90768 Fürth
E-Mail
y143hmzsh0p6jj1@marketplace.amazon.de
Phone
+4917650531283
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-28 10:38:44
Shipment To
2020-12-30 23:59:59
ERP Status
Auftragsnummer
168946
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2728
0
4053657563387
1
10.95
10.95
VR
22
1106
1317
2728
0
4053657531249
1
4.48
4.48
GU
1
0.4
0.4