Online Order 302-8077144-9198758
ZA-Name
Amazon
CUORID
302-8077144-9198758
Order-Date
2021-03-02 09:10:07
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460117
ID
460117
Line 1
SYLVIA EGO
Line 2
Line 3
Street
Lucile-Grahn-Str. 42
City
DE-81675 München
E-Mail
0b30srjrf2ms8v3@marketplace.amazon.de
Phone
089-20036480
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-02 09:10:07
Shipment To
2021-03-04 23:59:59
ERP Status
Auftragsnummer
181363
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
245
2400
92
0
4053657395001
1
10.95
10.95
VR
98
245
2400
80
0
4053657394998
1
10.95
10.95