Online Order 303-7453434-8128305
ZA-Name
Amazon
CUORID
303-7453434-8128305
Order-Date
2021-06-20 20:30:40
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 467345
ID
467345
Line 1
ANJA VOß
Line 2
Line 3
Street
Grauten Ihl 95
City
DE-48301 Nottuln
E-Mail
tn2k1tls3nhbt1s@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-06-20 20:30:40
Shipment To
2021-06-22 23:59:59
ERP Status
Auftragsnummer
193758
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1637
1
122
0
4053657603892
1
16.95
16.95
VR
40
1634
1
2730
0
4053657603915
1
7.99
7.99
VR
40
1633
1
3134
0
4053657603878
1
7.99
7.99
VR
40
1625
1
2728
0
4053657563387
1
10.99
10.99