Online Order 303-3874713-1500360
ZA-Name
Amazon
CUORID
303-3874713-1500360
Order-Date
2021-01-03 23:18:00
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 448093
ID
448093
Line 1
MARIA SCHNEIDER DA SILVA
Line 2
Line 3
Street
Hobrechtstrasse 2
City
DE-64285 Darmstadt
E-Mail
4029jt2w8mjk84q@marketplace.amazon.de
Phone
06131306595
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-03 23:18:00
Shipment To
2021-01-08 23:59:59
ERP Status
Auftragsnummer
170674
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
95
017
2700
134
0
4053657336691
1
14.5
14.5
VR
94
040
756
134
0
4053657074708
1
11.5
11.5
VR
94
040
902
134
0
4053657074906
1
11.5
11.5
VR
94
040
129
134
0
4053657074104
1
10.5
10.5
VR
94
040
404
134
0
4053657603700
1
11.5
11.5