Online Order 303-9730015-8954714
ZA-Name
Amazon
CUORID
303-9730015-8954714
Order-Date
2021-03-24 06:39:51
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 462170
ID
462170
Line 1
KRATZER KATJA
Line 2
Line 3
Street
Neuses 35
City
DE-91595 Burgoberbach
E-Mail
tbf4fvb1x5rxjsz@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-24 06:39:51
Shipment To
2021-03-26 23:59:59
ERP Status
Auftragsnummer
184816
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1050
7400
2526
0
4053657556822
1
7.95
7.95
VR
22
1075
7121
2324
0
4053657556730
1
7.95
7.95
VR
22
1036
7121
3134
0
4053657556488
1
7.95
7.95