Online Order 302-8317058-6600313
ZA-Name
Amazon
CUORID
302-8317058-6600313
Order-Date
2021-03-11 17:19:45
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460994
ID
460994
Line 1
KARINA FREY
Line 2
Line 3
Street
Sedelmayerstraße 17
City
DE-87730 Bad Grönenbach
E-Mail
3l1m65g9yg72zcy@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-11 17:19:45
Shipment To
2021-03-15 23:59:59
ERP Status
Auftragsnummer
182854
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
742
2324
0
4053657053413
1
5.9
5.9
VR
24
060
2650
2728
0
4053657054038
1
5.9
5.9