Online Order 302-0403661-2201919
ZA-Name
Amazon
CUORID
302-0403661-2201919
Order-Date
2021-03-30 13:26:24
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 462679
ID
462679
Line 1
DR. A. KüHL
Line 2
Line 3
Street
Am Schönbühl 25
City
DE-91284 Neuhaus a.d.Pegnitz
E-Mail
4zdhkdrzg6lhsk4@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-30 13:26:24
Shipment To
2021-04-01 23:59:59
ERP Status
Auftragsnummer
185681
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
80
1006
5
3538
0
4053657557355
1
4.95
4.95
VR
80
1006
4
3538
0
4053657557201
1
4.95
4.95
VR
80
1006
3
3538
0
4053657557195
1
4.95
4.95