Online Order 305-9397385-9486760
ZA-Name
Amazon
CUORID
305-9397385-9486760
Order-Date
2021-03-09 21:52:36
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460836
ID
460836
Line 1
ELENA-OANA SANDU
Line 2
Line 3
Street
Schölkestr 5
City
DE-38118 Braunschweig
E-Mail
kt11czcsg5vwzm3@marketplace.amazon.de
Phone
01522 8907712
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-09 21:52:36
Shipment To
2021-03-11 23:59:59
ERP Status
Auftragsnummer
182541
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5101
2700
92
0
4053657541514
1
8.85
8.85
VR
90
5101
129
134
0
4053657541033
1
9.8
9.8
VR
90
5101
902
134
0
4053657541163
1
7.95
7.95