Online Order 303-5606709-8017919
ZA-Name
Amazon
CUORID
303-5606709-8017919
Order-Date
2021-04-05 18:11:44
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 462963
ID
462963
Line 1
LINDA KUMMER
Line 2
Line 3
Street
SCHILLERSTR. 30
City
DE-04934 HOHENLEIPISCH
E-Mail
qfgtnxwxvp61k5f@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-04-05 18:11:44
Shipment To
2021-04-07 23:59:59
ERP Status
Auftragsnummer
186197
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5102
3150
74
0
4053657541101
1
10.9
10.9
VR
90
5109
1651
74
0
4053657592899
1
9
9
VR
90
5089
1121
74
0
4053657539481
1
9
9
VR
90
5117
1538
74
0
4053657578619
1
10.9
10.9