Online Order 028-4484535-6665937
ZA-Name
Amazon
CUORID
028-4484535-6665937
Order-Date
2021-02-17 09:03:59
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 459083
ID
459083
Line 1
STEFANIE MOSER
Line 2
Line 3
Street
Sonnenring 9
City
DE-84180 Loiching
E-Mail
c674m3cw1bz99cf@marketplace.amazon.de
Phone
0170/5434026
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-17 09:03:59
Shipment To
2021-02-19 23:59:59
ERP Status
Auftragsnummer
179438
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
129
2930
0
4053657052720
2
5.9
11.8
VR
24
060
706
2728
0
4053657053192
2
5.9
11.8