Online Order 305-9165481-6105952
ZA-Name
Amazon
CUORID
305-9165481-6105952
Order-Date
2021-01-18 14:19:26
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 455366
ID
455366
Line 1
KATJA GLASER
Line 2
Line 3
Street
Dr.oskar-gluth.str.6b
City
DE-83209 Prien
E-Mail
ws84vst6sw59014@marketplace.amazon.de
Phone
080512496
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-18 14:19:26
Shipment To
2021-01-20 23:59:59
ERP Status
Auftragsnummer
173463
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2728
0
4053657563363
1
10.99
10.99