Online Order 305-0755858-2835534
ZA-Name
Amazon
CUORID
305-0755858-2835534
Order-Date
2021-03-05 11:45:44
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460390
ID
460390
Line 1
ANNETTE KRöNER
Line 2
Line 3
Street
Sandstrasse 13
City
DE-96191 viereth-trunstadt
E-Mail
y8dc19vpp7vy0mf@marketplace.amazon.de
Phone
01792962688
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-05 11:45:44
Shipment To
2021-03-09 23:59:59
ERP Status
Auftragsnummer
181802
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
129
3134
0
4053657052737
1
5.9
5.9
VR
22
1048
7139
3134
0
4053657609801
1
7.95
7.95