Online Order 306-7511799-7432316
ZA-Name
Amazon
CUORID
306-7511799-7432316
Order-Date
2021-02-13 16:48:22
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 458656
ID
458656
Line 1
KATJA OTTO
Line 2
Line 3
Street
Sommerfelder Strasse 6
City
DE-04425 Taucha
E-Mail
npkb924vhn800g7@marketplace.amazon.de
Phone
01772311655
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-13 16:48:22
Shipment To
2021-02-16 23:59:59
ERP Status
Auftragsnummer
178767
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1018
7139
152
0
4053657558048
1
12.95
12.95
VR
90
1018
7900
152
0
4053657558031
1
12.95
12.95