Online Order 302-0319042-1702721
ZA-Name
Amazon
CUORID
302-0319042-1702721
Order-Date
2021-01-23 13:57:35
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 455952
ID
455952
Line 1
SARAH MöSCH
Line 2
Line 3
Street
Silcherstraße 17
City
DE-73035 Göppingen
E-Mail
fnb5qrf8czp7lkw@marketplace.amazon.de
Phone
01626590229
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-23 13:57:35
Shipment To
2021-01-26 23:59:59
ERP Status
Auftragsnummer
174376
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1106
3700
2930
0
4053657532291
1
3.95
3.95
VR
22
1075
7121
2122
0
4053657556693
1
6.95
6.95