Online Order 306-9804988-6690732
ZA-Name
Amazon
CUORID
306-9804988-6690732
Order-Date
2021-01-24 19:48:18
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 450013
ID
450013
Line 1
KATRIN RAUSCHER
Line 2
Line 3
Street
Kopernikusstr 5
City
DE-72555 Metzingen
E-Mail
d572t1whfjwgd5h@marketplace.amazon.de
Phone
07123164928
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-24 19:48:18
Shipment To
2021-01-26 23:59:59
ERP Status
Auftragsnummer
174615
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
70
1001
2700
4345
0
4053657359324
5
5
25
VR
29
1203
988
3538
0
4053657346522
5
3.95
19.75