Online Order 302-2696894-4013910
ZA-Name
Amazon
CUORID
302-2696894-4013910
Order-Date
2021-03-14 19:34:38
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461263
ID
461263
Line 1
KOLJA TöNGES
Line 2
Line 3
Street
Pfarrer Ritter Weg 9
City
DE-87748 Fellheim
E-Mail
6l6cx6512dyvphx@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-14 19:34:38
Shipment To
2021-03-16 23:59:59
ERP Status
Auftragsnummer
183336
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
1196
1118
3538
0
4053657586683
1
3.85
3.85
VR
20
1191
1139
3538
0
4053657588960
1
3.85
3.85
VR
20
1192
1121
3538
0
4053657584351
1
3.5
3.5
VR
20
1228
1
3538
0
4053657588922
1
7.85
7.85