Online Order 305-6080503-2617942
ZA-Name
Amazon
CUORID
305-6080503-2617942
Order-Date
2021-03-08 11:39:47
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460674
ID
460674
Line 1
KATRIN VERGAS
Line 2
Line 3
Street
Mittlere Volperstr 1
City
DE-37170 Uslar
E-Mail
gcfd33fpls0l9rp@marketplace.amazon.de
Phone
017666068881
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-08 11:39:47
Shipment To
2021-03-10 23:59:59
ERP Status
Auftragsnummer
182165
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
29
1203
129
3942
0
4053657346874
1
3.95
3.95
VR
80
1008
6
3942
0
4053657557386
1
4.95
4.95
VR
80
1008
7
3942
0
4053657557300
1
4.95
4.95
VR
20
1200
2
2730
0
4053657584627
1
6.85
6.85
VR
20
1200
1
3538
0
4053657586607
1
5.32
5.32
VR
20
1206
1902
2730
0
4053657586041
1
3.5
3.5
VR
20
1206
1902
3538
0
4053657586621
1
3.5
3.5
VR
20
1206
1713
3538
0
4053657589073
1
3.5
3.5
VR
20
1200
2
3538
0
4053657588434
1
6.85
6.85