Online Order 303-7030717-1502747
ZA-Name
Amazon
CUORID
303-7030717-1502747
Order-Date
2021-05-26 08:31:07
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 466489
ID
466489
Line 1
DAVID SCHULZE WINTZLER
Line 2
Line 3
Street
Hesemannstr. 41
City
DE-30655 Hannover
E-Mail
swq4j7jr9127fcj@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-05-26 08:31:07
Shipment To
2021-05-28 23:59:59
ERP Status
Auftragsnummer
192269
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
026
1
2122
0
4053657691707
1
13.95
13.95
VR
24
060
742
2324
0
4053657053413
1
5.9
5.9
VR
24
060
2400
2324
0
4053657053895
1
5.9
5.9
VR
24
060
129
2324
0
4053657052690
1
5.9
5.9
VR
22
1141
1605
2324
0
4053657629144
1
6.95
6.95