Online Order 303-8867121-8798752
ZA-Name
Amazon
CUORID
303-8867121-8798752
Order-Date
2021-01-24 09:21:51
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 456023
ID
456023
Line 1
SOPHIE LINDWEDEL
Line 2
Line 3
Street
Neusornziger Str 1
City
DE-04769 Mügeln
E-Mail
6x3dh1g35v82xrw@marketplace.amazon.de
Phone
015151815007
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-24 09:21:51
Shipment To
2021-01-26 23:59:59
ERP Status
Auftragsnummer
174479
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5021
1711
80
0
4053657416119
1
6.95
6.95
VR
90
5063
1121
80
0
4053657467197
1
8
8
VR
90
5039
3250
80
0
4053657443399
1
7
7
VR
90
5041
1176
80
0
4053657443405
1
6.95
6.95
VR
90
532
1901
80
0
4053657221621
1
8.5
8.5