Online Order 305-0731535-1525111
ZA-Name
Amazon
CUORID
305-0731535-1525111
Order-Date
2021-05-08 10:13:37
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 453486
ID
453486
Line 1
Sarah Strohm
Line 2
Line 3
Street
Daimlerstr. 44
City
DE-72147 Nehren
E-Mail
nf8k2lf6rdm1qh8@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-05-08 10:13:37
Shipment To
2021-05-11 23:59:59
ERP Status
Auftragsnummer
190276
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1634
1
2730
0
4053657603915
1
7.99
7.99
VR
40
1633
1
1922
0
4053657619435
1
7.99
7.99
VR
40
1633
1
2326
0
4053657603946
1
7.99
7.99