Online Order 305-1534245-0906769
ZA-Name
Amazon
CUORID
305-1534245-0906769
Order-Date
2021-03-16 02:44:39
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461395
ID
461395
Line 1
SILVIA HAYER
Line 2
Line 3
Street
Am Stadtberg 27
City
DE-85098 Großmehring
E-Mail
n5q7k92kfdyxyz8@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-16 02:44:39
Shipment To
2021-03-18 23:59:59
ERP Status
Auftragsnummer
183534
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
990
50
0
4053657608842
1
8
8
VR
40
1849
901
62
0
4053657608927
1
8
8
VR
40
1849
901
50
0
4053657608880
1
8
8