Online Order 302-4372500-1564311
ZA-Name
Amazon
CUORID
302-4372500-1564311
Order-Date
2021-06-04 13:56:12
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 466970
ID
466970
Line 1
Katja Scholz-Niechziol
Line 2
Line 3
Street
Talstraße 17
City
DE-01156 Dresden
E-Mail
2gkfkmx5sy4w0xf@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-06-04 13:56:12
Shipment To
2021-06-08 23:59:59
ERP Status
Auftragsnummer
193094
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
5203
2700
2326
0
4053657615055
1
6.95
6.95
VR
60
1067
198
2326
0
4053657533106
1
5.95
5.95
VR
60
5011
7900
2326
0
4053657566708
1
4.95
4.95
VR
60
5011
7121
2326
0
4053657566746
1
4.95
4.95
VR
60
1067
706
2326
0
4053657533847
2
4
8