Online Order 302-2223046-2081927
ZA-Name
Amazon
CUORID
302-2223046-2081927
Order-Date
2021-03-02 09:15:07
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460119
ID
460119
Line 1
ANJA CIURA
Line 2
Line 3
Street
Auf dem Kamp 7c
City
DE-22946 Trittau
E-Mail
74fk539fs2070jv@marketplace.amazon.de
Phone
01724396042
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-02 09:15:07
Shipment To
2021-03-04 23:59:59
ERP Status
Auftragsnummer
181365
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
756
2122
0
4053657053529
1
5.9
5.9
VR
24
060
2400
2122
0
4053657053888
1
5.9
5.9
VR
24
060
988
2122
0
4053657053765
1
5.9
5.9