Online Order 306-8977762-2669145
ZA-Name
Amazon
CUORID
306-8977762-2669145
Order-Date
2021-06-10 10:12:19
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 467147
ID
467147
Line 1
GEORG KRAUS
Line 2
Line 3
Street
Neues Tor 1
City
DE-36205 Sontra
E-Mail
10cb5rzy06qpfsn@marketplace.amazon.de
Phone
01754501869
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-06-10 10:12:19
Shipment To
2021-06-16 23:59:59
ERP Status
Auftragsnummer
193418
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
80
1006
5
3942
0
4053657557362
1
4.95
4.95
VR
80
1010
12
3538
0
4053657557218
1
4.95
4.95
VR
80
1008
7
3942
0
4053657557300
2
4.95
9.9
VR
80
1009
9
3942
0
4053657557263
1
4.95
4.95
VR
80
1006
4
3942
0
4053657557348
1
4.95
4.95