Online Order 305-8289563-8286742
ZA-Name
Amazon
CUORID
305-8289563-8286742
Order-Date
2021-02-28 15:39:33
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 459970
ID
459970
Line 1
ANNA KNOLL
Line 2
Line 3
Street
Mantlacher Weg 11
City
DE-86641 Rain
E-Mail
fyqww6l0fyqxrxq@marketplace.amazon.de
Phone
0845091732
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-28 15:39:33
Shipment To
2021-03-02 23:59:59
ERP Status
Auftragsnummer
181021
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5135
1143
98
0
4053657633424
1
10.95
10.95
VR
90
5077
3081
98
0
4053657510848
1
9
9
VR
95
072
1139
110
0
4053657271695
1
5
5