Online Order 303-7240998-1800337
ZA-Name
Amazon
CUORID
303-7240998-1800337
Order-Date
2021-03-28 12:54:50
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 462518
ID
462518
Line 1
STEPHAN ROTHER
Line 2
Line 3
Street
Fasanenhügel 8
City
DE-04316 Leipzig
E-Mail
5pgkf0fx9tr379l@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-28 12:54:50
Shipment To
2021-03-30 23:59:59
ERP Status
Auftragsnummer
185444
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1097
1121
110
0
4053657592493
1
6
6
VR
90
1018
7139
110
0
4053657558109
1
12.95
12.95
VR
94
212
756
110
0
4053657075583
1
7.7
7.7
VR
90
1124
1121
110
0
4053657617646
1
13.95
13.95