Online Order 304-4266201-2003549
ZA-Name
Amazon
CUORID
304-4266201-2003549
Order-Date
2020-01-27 22:15:47
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
2020-01-27 22:15:47
Shipment To
2020-01-29 23:59:59
ERP Status
Auftragsnummer
133264
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1621
1
2326
0
4053657563073
1
7.99
7.99
VR
40
1625
001
2324
0
4053657563462
1
8.99
8.99