Online Order 302-3574985-5209928
ZA-Name
Amazon
CUORID
302-3574985-5209928
Order-Date
2021-02-01 20:08:03
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 457132
ID
457132
Line 1
KATJA SPARHUBER
Line 2
Line 3
Street
Hubertusstraße 3
City
DE-86637 Wertingen
E-Mail
mznczq3nm3r0671@marketplace.amazon.de
Phone
015901827794
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-01 20:08:03
Shipment To
2021-02-03 23:59:59
ERP Status
Auftragsnummer
176287
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1036
7400
2122
0
4053657556587
1
6.95
6.95
VR
22
5032
3900
1922
0
4053657595517
1
4.5
4.5
VR
22
5032
1649
1922
0
4053657597900
1
4.5
4.5