Online Order 305-5788501-9093924
ZA-Name
Amazon
CUORID
305-5788501-9093924
Order-Date
2021-03-26 21:27:21
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421038
ID
421038
Line 1
Carola Vetter
Line 2
Line 3
Street
Haselbergstr. 1
City
DE-92551 Stulln
E-Mail
89mbw2x9xbq49kd@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-26 21:27:21
Shipment To
2021-03-30 23:59:59
ERP Status
Auftragsnummer
185259
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1009
8010
1617
0
4053657389123
1
9.99
9.99
VR
35
500
3900
ONE
0
4053657689414
1
4.95
4.95
VR
20
5142
3900
1617
0
4053657528195
1
3.8
3.8
VR
40
1634
1
2730
0
4053657603915
1
7.99
7.99
VR
20
5149
1
2730
0
4053657583248
1
3.5
3.5