Online Order 305-0766416-1595501
ZA-Name
Amazon
CUORID
305-0766416-1595501
Order-Date
2021-05-31 03:10:51
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421038
ID
421038
Line 1
Carola Vetter
Line 2
Line 3
Street
Haselbergstr. 1
City
DE-92551 Stulln
E-Mail
89mbw2x9xbq49kd@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-05-31 03:10:51
Shipment To
2021-06-02 23:59:59
ERP Status
Auftragsnummer
192767
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
1718
0
4053657619428
1
7.99
7.99