Online Order 028-1677191-2789147
ZA-Name
Amazon
CUORID
028-1677191-2789147
Order-Date
2021-03-11 15:40:23
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460982
ID
460982
Line 1
KARIN KREMER
Line 2
Line 3
Street
Kaiforter Str. 26b
City
DE-49681 Garrel
E-Mail
9gk8mp9pfqxm9k3@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-11 15:40:23
Shipment To
2021-03-15 23:59:59
ERP Status
Auftragsnummer
182842
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
025
2900
80
0
4053657073695
2
8.95
17.9
VR
94
025
129
80
0
4053657069612
2
5.95
11.9