Online Order 302-1627738-1906727
ZA-Name
Amazon
CUORID
302-1627738-1906727
Order-Date
2020-10-19 15:49:43
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
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
0.41
Shipment-From
2020-10-19 15:49:43
Shipment To
2020-10-21 23:59:59
ERP Status
Auftragsnummer
155943
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1879
1
2326
0
4053657609221
1
10.95
10.95
VR
22
1119
1118
2526
0
4053657596736
1
6.92
6.92
VR
22
1075
7121
2526
0
4053657556686
1
6.92
6.92
GU
1
0.65
0.65