Online Order 305-3073031-2490734
ZA-Name
Amazon
CUORID
305-3073031-2490734
Order-Date
2021-03-26 20:49:19
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 462399
ID
462399
Line 1
SABRINA GREGER
Line 2
Line 3
Street
Zollstraße 9
City
DE-32699 Extertal
E-Mail
hhg0lp6jslc8w2s@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-26 20:49:19
Shipment To
2021-03-30 23:59:59
ERP Status
Auftragsnummer
185252
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
830
2728
0
4053657313647
1
5.9
5.9
VR
24
060
706
2526
0
4053657053185
1
5.9
5.9
VR
24
060
129
2728
0
4053657052713
1
5.9
5.9
VR
24
060
988
2728
0
4053657053796
1
5.9
5.9