Online Order 303-9883104-9012365
ZA-Name
Amazon
CUORID
303-9883104-9012365
Order-Date
2021-01-19 20:25:00
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 455527
ID
455527
Line 1
SIMONE VETTER-FOHR
Line 2
Line 3
Street
Jakobstr. 3
City
DE-70794 Filderstadt
E-Mail
vck83zncyhm98lb@marketplace.amazon.de
Phone
01749654761
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-19 20:25:00
Shipment To
2021-01-21 23:59:59
ERP Status
Auftragsnummer
173735
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
129
122
0
4053657074098
1
10.5
10.5
VR
94
040
129
110
0
4053657074081
1
10.5
10.5