Online Order 302-7256772-0328366
ZA-Name
Amazon
CUORID
302-7256772-0328366
Order-Date
2021-02-27 22:13:22
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435101
ID
435101
Line 1
STEFANIE NOLL
Line 2
Line 3
Street
Meineckestraße 18
City
DE-40474 düsseldorf
E-Mail
301n91lzrwbbpz6@marketplace.amazon.de
Phone
01708129890
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-27 22:13:22
Shipment To
2021-03-02 23:59:59
ERP Status
Auftragsnummer
180910
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
1205
3900
2326
0
4053657588168
1
3.85
3.85
VR
20
530
3900
2326
0
4053657479862
1
2.9
2.9
VR
40
1001
901
2326
0
4053657389635
1
11.95
11.95
VR
20
1178
1139
2326
0
4053657525057
1
3
3
VR
20
1088
1902
2326
0
4053657435653
1
2.5
2.5
VR
40
1633
1
2326
0
4053657603946
1
7.99
7.99