Online Order 306-4340369-8882745
ZA-Name
Amazon
CUORID
306-4340369-8882745
Order-Date
2021-03-05 14:39:58
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460408
ID
460408
Line 1
DANIEL CARECHINO
Line 2
Line 3
Street
Bundesstr 33
City
DE-79669 Zell Im Wiesental
E-Mail
pn1h23hyz54j0z5@marketplace.amazon.de
Phone
01742311704
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-05 14:39:58
Shipment To
2021-03-09 23:59:59
ERP Status
Auftragsnummer
181854
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1036
7400
2122
0
4053657556587
1
7.95
7.95
VR
22
1006
7231
2122
0
4053657556907
1
7.95
7.95
VR
20
5143
2
1922
0
4053657529086
1
5
5
VR
20
5074
2
1922
0
4053657437800
1
3.96
3.96