Online Order 305-8305384-5340346
ZA-Name
Amazon
CUORID
305-8305384-5340346
Order-Date
2021-02-23 22:55:03
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 422478
ID
422478
Line 1
SEVTAP GöLELI
Line 2
Line 3
Street
Deuser Wiesen 12
City
DE-44369 Dortmund
E-Mail
qdmq9j57phfvhld@marketplace.amazon.de
Phone
0176 / 6686 9260
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-23 22:55:03
Shipment To
2021-02-25 23:59:59
ERP Status
Auftragsnummer
180428
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
3134
0
4053657563424
1
10.99
10.99
VR
40
1624
1
2728
0
4053657563363
1
10.99
10.99