Online Order 305-4018993-0831509
ZA-Name
Amazon
CUORID
305-4018993-0831509
Order-Date
2021-02-12 07:05:50
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 438650
ID
438650
Line 1
SANDRA RIETSCH
Line 2
Line 3
Street
Fichtenweg 13
City
DE-95233 Helmbrechts
E-Mail
bt1xrzlz55gf3wh@marketplace.amazon.de
Phone
09252/2515355
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-12 07:05:50
Shipment To
2021-02-16 23:59:59
ERP Status
Auftragsnummer
178415
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
018
1
2930
0
4053657655341
1
11.5
11.5
VR
28
019
1
2930
0
4053657655181
1
11.5
11.5