Online Order 028-7057506-4165914
ZA-Name
Amazon
CUORID
028-7057506-4165914
Order-Date
2021-03-14 09:18:10
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461192
ID
461192
Line 1
NICOLE KRAUSE
Line 2
Line 3
Street
Wellendorf 41
City
DE-29562 Suhlendorf
E-Mail
8g1r98zsblbr1q6@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-14 09:18:10
Shipment To
2021-03-16 23:59:59
ERP Status
Auftragsnummer
183252
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5101
902
134
0
4053657541163
1
7.95
7.95
VR
90
5101
129
134
0
4053657541033
1
9.8
9.8
VR
90
5101
711
122
0
4053657570842
1
9.85
9.85