Online Order 303-8048640-2324341
ZA-Name
Amazon
CUORID
303-8048640-2324341
Order-Date
2021-08-24 20:45:47
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 470388
ID
470388
Line 1
DANIELA KLAR
Line 2
Line 3
Street
Straße Der Einheit 11
City
DE-02681 Wilthen
E-Mail
hx498b5kb2n3rnm@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-08-24 20:45:47
Shipment To
2021-08-26 23:59:59
ERP Status
Auftragsnummer
198562
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
1920
0
4053657563547
1
10.99
10.99
VR
40
1625
1
1819
0
4053657563561
1
10.99
10.99
VR
40
1624
1
2728
0
4053657563363
1
10.99
10.99