Online Order 028-1932969-4890741
ZA-Name
Amazon
CUORID
028-1932969-4890741
Order-Date
2021-05-27 20:23:45
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430500
ID
430500
Line 1
Astrid Rottler
Line 2
Line 3
Street
Nelkenweg 4
City
DE-75391 Gechingen
E-Mail
why58c39j1w9xc8@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-05-27 20:23:45
Shipment To
2021-05-31 23:59:59
ERP Status
Auftragsnummer
192522
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
1196
1118
3538
0
4053657586683
1
3.85
3.85
VR
20
1172
1121
3942
0
4053657526283
2
3
6
VR
80
1008
7
3942
0
4053657557300
2
4.95
9.9
VR
20
1196
1121
3538
0
4053657588618
1
3.85
3.85
VR
20
1193
3900
3538
0
4053657585112
1
3.5
3.5
VR
40
1634
1
3538
0
4053657603922
1
7.99
7.99
VR
80
1010
12
3942
0
4053657557249
2
4.95
9.9
VR
20
1228
1
3538
0
4053657588922
1
7.85
7.85