Online Order 306-4238755-0320363
ZA-Name
Amazon
CUORID
306-4238755-0320363
Order-Date
2020-11-25 11:55:03
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 449644
ID
449644
Line 1
VERENA HEEL
Line 2
Line 3
Street
Schloß 6
City
DE-74196 Neuenstadt Am Kocher
E-Mail
lkssrhx4wmxt38s@marketplace.amazon.de
Phone
01736438791
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-11-25 11:55:03
Shipment To
2020-11-27 23:59:59
ERP Status
Auftragsnummer
162444
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
99
1005
901
74
0
4053657431334
1
4.98
4.98
VR
99
1005
901
62
0
4053657431266
1
4.98
4.98
GU
1
0.26
0.26