Online Order 303-7229020-7985144
ZA-Name
Amazon
CUORID
303-7229020-7985144
Order-Date
2021-03-19 15:55:12
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461728
ID
461728
Line 1
Karin Geuder
Line 2
Line 3
Street
Buchenweg 17
City
DE-72474 Winterlingen
E-Mail
bd4lh0y7gmzzfks@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-19 15:55:12
Shipment To
2021-03-23 23:59:59
ERP Status
Auftragsnummer
184190
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
95
017
756
98
0
4008854984442
1
14.5
14.5
VR
95
017
988
98
0
4008854579310
1
11.95
11.95
VR
95
017
2700
98
0
4053657336660
1
14.5
14.5
VR
95
017
129
98
0
4008854579273
1
14.5
14.5