Online Order 306-8317191-4294753
ZA-Name
Amazon
CUORID
306-8317191-4294753
Order-Date
2021-03-03 10:41:37
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460218
ID
460218
Line 1
STEPHAN MATTHEE
Line 2
41239868
Line 3
Street
Packstation 125
City
DE-74821 Mosbach
E-Mail
qc1v6v3dk7vhxls@marketplace.amazon.de
Phone
+49 177 4914210
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-03 10:41:37
Shipment To
2021-03-05 23:59:59
ERP Status
Auftragsnummer
181494
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1635
1
80
0
4053657603830
1
16.95
16.95
VR
40
1635
1
92
0
4053657604028
1
16.95
16.95