Online Order 305-3101796-1755548
ZA-Name
Amazon
CUORID
305-3101796-1755548
Order-Date
2021-06-06 00:21:19
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 458023
ID
458023
Line 1
MICHAELA KROJER
Line 2
Line 3
Street
Asternstr. 2a
City
DE-84079 Bruckberg
E-Mail
fzmvhystcqp2rrq@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-06-06 00:21:19
Shipment To
2021-06-08 23:59:59
ERP Status
Auftragsnummer
193168
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
025
901
152
0
4053657072919
1
8.95
8.95
VR
94
025
129
152
0
4053657069674
2
8.95
17.9
VR
94
025
2400
152
0
4053657073398
1
8.95
8.95