Online Order 306-4209735-6385958
ZA-Name
Amazon
CUORID
306-4209735-6385958
Order-Date
2021-04-16 15:32:00
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 463799
ID
463799
Line 1
KATRIN MARIE LORBER
Line 2
Line 3
Street
Eschenweg 22
City
DE-91058 Erlangen
E-Mail
gm3l70t7b2vkwgp@marketplace.amazon.de
Phone
091319181474
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-04-16 15:32:00
Shipment To
2021-04-20 23:59:59
ERP Status
Auftragsnummer
187678
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1106
3700
2930
0
4053657532291
1
4
4
VR
40
1633
1
3942
0
4053657604035
1
7.99
7.99
VR
22
1122
1118
2930
0
4053657597788
1
3
3