Online Order 302-2755728-8901143
ZA-Name
Amazon
CUORID
302-2755728-8901143
Order-Date
2021-01-02 18:11:58
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 453737
ID
453737
Line 1
SEJLA SIBCIC
Line 2
Line 3
Street
Konrad Stör Straße 77
City
DE-90455 Nürnberg
E-Mail
63x8tnwgbsrcn31@marketplace.amazon.de
Phone
015730888433
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-02 18:11:58
Shipment To
2021-01-08 23:59:59
ERP Status
Auftragsnummer
170329
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2324
0
4053657563493
1
10.99
10.99
VR
40
1625
1
2526
0
4053657563370
1
10.99
10.99