Online Order 305-2409319-0174744
ZA-Name
Amazon
CUORID
305-2409319-0174744
Order-Date
2021-04-06 11:32:26
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 463006
ID
463006
Line 1
MANDY KRAUSE
Line 2
Line 3
Street
Kirchstrasse 104
City
DE-65375 Oestrich-winkel
E-Mail
c37qhjhyl4p1ddq@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-04-06 11:32:26
Shipment To
2021-04-08 23:59:59
ERP Status
Auftragsnummer
186266
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
003
1
3538
0
4053657665296
1
11.95
11.95
VR
22
1036
7121
1819
0
4053657556617
1
7.95
7.95
VR
28
003
1
1920
0
4053657665364
1
11.95
11.95
VR
22
1036
7400
1819
0
4053657556631
1
7.95
7.95