Online Order 302-3775886-1423533
ZA-Name
Amazon
CUORID
302-3775886-1423533
Order-Date
2021-08-10 08:18:15
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 469321
ID
469321
Line 1
MARILIA KAMLEITNER
Line 2
Line 3
Street
Niedereschacher Str 29
City
DE-78083 Dauchingen
E-Mail
rn8d4v8gsh0l83p@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-10 08:18:15
Shipment To
2021-08-12 23:59:59
ERP Status
Auftragsnummer
196881
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
2650
2122
0
4053657054007
1
5.9
5.9
VR
40
1624
1
2122
0
4053657563486
1
10.99
10.99
VR
40
1625
1
2122
0
4053657563455
1
10.99
10.99
VR
24
060
742
2122
0
4053657053406
1
5.9
5.9