Online Order 304-9530173-9160336
ZA-Name
Amazon
CUORID
304-9530173-9160336
Order-Date
2021-02-08 22:25:40
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 458023
ID
458023
Line 1
MICHAELA KROJER
Line 2
Line 3
Street
Asternstr. 2a
City
DE-84079 Bruckberg
E-Mail
fzmvhystcqp2rrq@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-08 22:25:40
Shipment To
2021-02-10 23:59:59
ERP Status
Auftragsnummer
177726
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
025
2900
152
0
4053657073756
1
8.95
8.95
VR
94
025
901
152
0
4053657072919
1
8.95
8.95
VR
94
025
129
152
0
4053657069674
1
8.95
8.95
VR
90
1035
404
152
0
4053657535278
1
12.95
12.95