Online Order 306-3859480-6646720
ZA-Name
Amazon
CUORID
306-3859480-6646720
Order-Date
2021-01-28 00:53:49
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 456519
ID
456519
Line 1
Anne Carter
Line 2
Line 3
Street
Hintere Gasse 10
City
DE-89555 Steinheim am Albuch
E-Mail
cxqkf7xy8hbqjlp@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-28 00:53:49
Shipment To
2021-02-01 23:59:59
ERP Status
Auftragsnummer
175278
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
29
1048
4
2324
0
4053657484255
1
6.99
6.99
VR
22
1128
1713
2324
0
4053657597344
1
4.5
4.5
VR
40
1624
1
2324
0
4053657563493
1
10.99
10.99