Online Order 302-0179064-7035540
ZA-Name
Amazon
CUORID
302-0179064-7035540
Order-Date
2021-03-08 14:21:28
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460694
ID
460694
Line 1
SILKE KRAMER
Line 2
Line 3
Street
Maiglöckchenweg 75
City
DE-52391 Vettweiß
E-Mail
1m895tc4shz462w@marketplace.amazon.de
Phone
02424905112
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-08 14:21:28
Shipment To
2021-03-10 23:59:59
ERP Status
Auftragsnummer
182310
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1634
1
3538
0
4053657603922
1
7.99
7.99
VR
40
1633
1
3942
0
4053657604035
1
7.99
7.99
VR
40
1633
1
3538
0
4053657603991
1
7.99
7.99