Online Order 302-2584579-3053134
ZA-Name
Amazon
CUORID
302-2584579-3053134
Order-Date
2019-10-10 09:21:01
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421038
ID
421038
Line 1
Carola Vetter
Line 2
Line 3
Street
Haselbergstr. 1
City
DE-92551 Stulln
E-Mail
89mbw2x9xbq49kd@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-10-10 09:21:01
Shipment To
2019-10-14 23:59:59
ERP Status
Auftragsnummer
121338
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
60
5011
7121
2326
0
4053657566746
1
4.95
4.95
VR
40
1009
8010
2326
0
4053657388508
1
9.99
9.99
VR
40
1624
001
1920
0
4053657563516
1
8.99
8.99