Online Order 306-7854493-3185167
ZA-Name
Amazon
CUORID
306-7854493-3185167
Order-Date
2021-01-02 18:05:56
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 453736
ID
453736
Line 1
KATHRIN HOMANN
Line 2
Line 3
Street
Fabrikstraße 2
City
DE-59929 Brilon
E-Mail
vn3qd1wh277lgkm@marketplace.amazon.de
Phone
01714790282
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-02 18:05:56
Shipment To
2021-01-08 23:59:59
ERP Status
Auftragsnummer
170326
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1117
3900
122
0
4053657620202
1
13.95
13.95
VR
90
1117
1139
122
0
4053657620141
1
13.95
13.95
VR
90
1117
1791
122
0
4053657620165
1
13.95
13.95
VR
90
1117
1791
134
0
4053657620288
1
13.95
13.95
VR
90
1117
3900
134
0
4053657620219
1
13.95
13.95
VR
90
1117
1139
134
0
4053657620172
1
13.95
13.95