Online Order 304-2218578-0873944
ZA-Name
Amazon
CUORID
304-2218578-0873944
Order-Date
2021-03-02 10:55:42
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460127
ID
460127
Line 1
SILKE ROTH
Line 2
Line 3
Street
Am Heiligen 27
City
DE-97799 Zeitlofs
E-Mail
0cfp67p9631d684@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-02 10:55:42
Shipment To
2021-03-04 23:59:59
ERP Status
Auftragsnummer
181374
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1097
1121
122
0
4053657592806
1
6
6
VR
28
007
1
2122
0
4053657655433
1
11.95
11.95
VR
40
1633
1
3134
0
4053657603878
1
7.99
7.99