Online Order 306-1801880-6023513
ZA-Name
Amazon
CUORID
306-1801880-6023513
Order-Date
2021-08-09 08:46:43
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 469254
ID
469254
Line 1
KATHARINA PRIELER
Line 2
Line 3
Street
Böllenbachstr 19 A
City
DE-86660 Tapfheim
E-Mail
tt2knz7m8vpvnf2@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-09 08:46:43
Shipment To
2021-08-11 23:59:59
ERP Status
Auftragsnummer
196783
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
129
74
0
4053657074043
1
12.5
12.5
VR
94
040
2700
74
0
4053657075040
1
11.4
11.4
VR
94
040
712
74
0
4053657074548
1
11.4
11.4
VR
94
040
2900
74
0
4053657418502
1
11.4
11.4