Online Order 302-3026055-7018714
ZA-Name
Amazon
CUORID
302-3026055-7018714
Order-Date
2021-03-01 21:25:37
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460095
ID
460095
Line 1
NADJA DUNKER
Line 2
Line 3
Street
Beutinger Str. 38
City
DE-74076 Heilbronn
E-Mail
0b7lsk613838sdf@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-01 21:25:37
Shipment To
2021-03-03 23:59:59
ERP Status
Auftragsnummer
181250
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2930
0
4053657563400
2
10.99
21.98
VR
40
1624
1
3134
0
4053657563424
2
10.99
21.98