Online Order 302-0037865-6381910
ZA-Name
Amazon
CUORID
302-0037865-6381910
Order-Date
2021-01-22 20:14:06
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 455879
ID
455879
Line 1
DANIEL SCHWOCH
Line 2
Line 3
Street
Obermarkt 11
City
DE-67098 Bad Dürkheim
E-Mail
vbyyfg73txxb9fd@marketplace.amazon.de
Phone
123456789
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-22 20:14:06
Shipment To
2021-01-26 23:59:59
ERP Status
Auftragsnummer
174266
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
2650
4345
0
4053657054083
1
5.9
5.9
VR
24
060
2650
3942
0
4053657054076
2
5.9
11.8
VR
24
060
742
3134
0
4053657053451
1
5.9
5.9