Online Order 302-2681391-0385168
ZA-Name
Amazon
CUORID
302-2681391-0385168
Order-Date
2021-05-03 11:05:42
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 452764
ID
452764
Line 1
STEFANIE OTTO
Line 2
Line 3
Street
Thorkoppel 16
City
DE-23816 Neversdorf
E-Mail
vbtsbxvjn7slnmm@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-05-03 11:05:42
Shipment To
2021-05-05 23:59:59
ERP Status
Auftragsnummer
189575
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
1206
1713
2326
0
4053657587222
1
3.5
3.5
VR
20
1091
1783
2730
0
4053657436483
1
2.5
2.5
VR
20
1224
1
2730
0
4053657588748
1
7.85
7.85
VR
20
1208
1670
2326
0
4053657587703
1
3.5
3.5
VR
20
1208
1713
2326
0
4053657586577
1
3.5
3.5
VR
20
1091
1783
2326
0
4053657436971
1
2.5
2.5