Online Order 303-2363354-3308337
ZA-Name
Amazon
CUORID
303-2363354-3308337
Order-Date
2021-02-02 13:20:13
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431102
ID
431102
Line 1
KATRIN DAHL
Line 2
31026546
Line 3
Street
Spaltensteiner Str. 30
City
DE-88048 Friedrichshafen
E-Mail
181qrj8ybj2g7vx@marketplace.amazon.de
Phone
075419717333
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-02 13:20:13
Shipment To
2021-02-04 23:59:59
ERP Status
Auftragsnummer
176390
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1119
1118
3134
0
4053657597689
1
5
5
VR
24
060
2400
3134
0
4053657053932
1
5.9
5.9
VR
24
060
129
3134
0
4053657052737
1
5.9
5.9
VR
24
060
2650
3134
0
4053657054052
1
5.9
5.9