Online Order 304-4114726-0573131
ZA-Name
Amazon
CUORID
304-4114726-0573131
Order-Date
2021-02-16 15:22:29
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 450839
ID
450839
Line 1
HUBER KATHARINA
Line 2
Line 3
Street
Mooswastl 2
City
DE-83416 Saaldorf-Surheim
E-Mail
21j5b4cd3zft8gn@marketplace.amazon.de
Phone
08666/989444
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-16 15:22:29
Shipment To
2021-02-18 23:59:59
ERP Status
Auftragsnummer
179323
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
29
292
2700
3134
0
4053657271091
1
7.95
7.95
VR
29
292
988
3134
0
4053657104191
1
7.95
7.95