Online Order 304-8998181-0101916
ZA-Name
Amazon
CUORID
304-8998181-0101916
Order-Date
2021-02-20 08:55:17
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 459365
ID
459365
Line 1
SWETLANA STEINFELD
Line 2
Line 3
Street
Finkenburg 28a
City
DE-49205 Hasbergen
E-Mail
qmnf43tnzyq084v@marketplace.amazon.de
Phone
0176/23161670
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-20 08:55:17
Shipment To
2021-02-23 23:59:59
ERP Status
Auftragsnummer
179930
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
742
1819
0
4053657053383
1
5.9
5.9
VR
30
012
1762
74
0
4008854917808
1
4
4
VR
24
060
129
1819
0
4053657052669
1
5.9
5.9