Online Order 028-1328642-7842767
ZA-Name
Amazon
CUORID
028-1328642-7842767
Order-Date
2021-05-05 12:47:30
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 465118
ID
465118
Line 1
CAROLIN SABA
Line 2
Line 3
Street
Feuerbachstr. 29
City
DE-60325 Frankfurt am Main
E-Mail
65sp1fbx70f35r6@marketplace.amazon.de
Phone
0171-4714900
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-05-05 12:47:30
Shipment To
2021-05-07 23:59:59
ERP Status
Auftragsnummer
189876
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
5025
901
2326
0
4053657370442
1
3
3
VR
20
5166
901
2326
0
4053657582180
1
4.5
4.5
VR
20
1088
1902
2326
0
4053657435653
1
2.5
2.5
VR
20
5025
711
2326
0
4053657369491
1
3
3
VR
40
1001
901
2326
0
4053657389635
1
11.95
11.95
VR
20
5025
902
2326
0
4053657368654
1
3
3