Online Order 303-6110558-3205901
ZA-Name
Amazon
CUORID
303-6110558-3205901
Order-Date
2021-02-14 15:00:25
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 441719
ID
441719
Line 1
STEPHANIE REINKE
Line 2
Line 3
Street
Ahornring 62
City
DE-38176 Wendeburg
E-Mail
z28fd3hpp2bfb75@marketplace.amazon.de
Phone
01712072661
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-14 15:00:25
Shipment To
2021-02-16 23:59:59
ERP Status
Auftragsnummer
178924
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1128
1713
2324
0
4053657597344
1
4
4
VR
22
1117
1755
2324
0
4053657595630
1
4.5
4.5
VR
22
1131
1121
2324
0
4053657596316
1
3.5
3.5
VR
29
1048
4
2324
0
4053657484255
1
6.99
6.99
VR
22
1095
1755
2526
0
4053657511401
1
4.5
4.5
VR
22
1098
1859
2526
0
4053657531829
1
4.5
4.5
VR
28
001
1
2324
0
4053657655259
1
11.5
11.5