Online Order 305-6182758-2189148
ZA-Name
Amazon
CUORID
305-6182758-2189148
Order-Date
2021-01-18 18:34:09
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 455400
ID
455400
Line 1
STEFANIE KLöSS
Line 2
Line 3
Street
Rische 42
City
DE-34431 Marsberg
E-Mail
mlsl02n3xkxps5p@marketplace.amazon.de
Phone
+49-15227241566
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-18 18:34:09
Shipment To
2021-01-20 23:59:59
ERP Status
Auftragsnummer
173531
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
3134
0
4053657563417
1
10.99
10.99
VR
94
212
2650
134
0
4053657075927
1
7.7
7.7
VR
94
212
129
134
0
4053657075446
1
7.7
7.7