Online Order 305-2943757-6361153
ZA-Name
Amazon
CUORID
305-2943757-6361153
Order-Date
2021-03-06 14:10:45
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460496
ID
460496
Line 1
PATRIZIA SONNTAG
Line 2
Line 3
Street
Jahnstr 47
City
DE-73431 Aalen
E-Mail
b0vx37mkn9k926m@marketplace.amazon.de
Phone
073618098431
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-06 14:10:45
Shipment To
2021-03-09 23:59:59
ERP Status
Auftragsnummer
181954
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2122
0
4053657563455
1
10.99
10.99
VR
40
1625
1
1920
0
4053657563547
1
10.99
10.99