Online Order 305-3257591-1856324
ZA-Name
Amazon
CUORID
305-3257591-1856324
Order-Date
2021-05-05 21:45:21
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 465189
ID
465189
Line 1
MARIA-ROSA SILVA
Line 2
Line 3
Street
Saarlandstr. 24
City
DE-77709 WOLFACH
E-Mail
8j61btf0jx0llk4@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-05-05 21:45:21
Shipment To
2021-05-07 23:59:59
ERP Status
Auftragsnummer
189986
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
991
50
0
4053657608811
1
8
8
VR
40
1849
129
50
0
4053657608903
1
8
8