Online Order 304-4855262-2890717
ZA-Name
Amazon
CUORID
304-4855262-2890717
Order-Date
2021-03-06 10:13:44
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460477
ID
460477
Line 1
ANNA BENNECKE
Line 2
Line 3
Street
Auf der Lehmenkaut 11
City
DE-67308 Zellertal
E-Mail
pg3v3tlnnp5pz9w@marketplace.amazon.de
Phone
015112431830
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-06 10:13:44
Shipment To
2021-03-09 23:59:59
ERP Status
Auftragsnummer
181930
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
003
1
3134
0
4053657665340
1
11.95
11.95
VR
28
003
1
2930
0
4053657665319
1
11.95
11.95