Online Order 305-9920899-4608319
ZA-Name
Amazon
CUORID
305-9920899-4608319
Order-Date
2021-05-13 11:54:41
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 465691
ID
465691
Line 1
KATRIN SPRENGER
Line 2
Line 3
Street
Kronsbeerenweg 36
City
DE-29614 Soltau
E-Mail
4m9np4sck7p9wkv@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-05-13 11:54:41
Shipment To
2021-05-17 23:59:59
ERP Status
Auftragsnummer
190858
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1096
1755
134
0
4053657593292
1
9
9
VR
98
250
4
134
0
4053657312558
1
15.95
15.95
VR
94
025
756
134
0
4053657071820
1
6.94
6.94
VR
90
1116
2
134
0
4053657632052
1
14.95
14.95