Online Order 305-2594353-2117144
ZA-Name
Amazon
CUORID
305-2594353-2117144
Order-Date
2021-02-25 20:33:51
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 459775
ID
459775
Line 1
NORA TROJAN
Line 2
Line 3
Street
Emil-Heckel-Str. 12
City
DE-68163 Mannheim
E-Mail
btr108hdc5np34y@marketplace.amazon.de
Phone
017620331551
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-25 20:33:51
Shipment To
2021-03-01 23:59:59
ERP Status
Auftragsnummer
180655
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2526
0
4053657563554
1
10.99
10.99
VR
22
1075
7121
2526
0
4053657556686
1
7.95
7.95