Online Order 304-4567614-1330740
ZA-Name
Amazon
CUORID
304-4567614-1330740
Order-Date
2021-03-14 10:11:04
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461198
ID
461198
Line 1
ANDREA GRüNER
Line 2
Line 3
Street
Dölzschener Straße 52
City
DE-01159 Dresden
E-Mail
yjx6jpnmmd8ns00@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-14 10:11:04
Shipment To
2021-03-16 23:59:59
ERP Status
Auftragsnummer
183258
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
60
1090
1139
2730
0
4053657638504
1
3
3
VR
60
1077
1118
2730
0
4053657589431
1
3.9
3.9