Online Order 303-3705220-7918762
ZA-Name
Amazon
CUORID
303-3705220-7918762
Order-Date
2021-08-28 22:33:04
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 470840
ID
470840
Line 1
JULIA GNANN
Line 2
Line 3
Street
Am Höhenberg 22c
City
DE-82327 Tutzing
E-Mail
pjc5w2tpbc7qmy4@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-08-28 22:33:04
Shipment To
2021-08-31 23:59:59
ERP Status
Auftragsnummer
199365
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
5114
3
2326
0
4053657508548
1
3.5
3.5
VR
20
5114
2
2730
0
4053657508616
1
3.5
3.5
VR
20
5114
1
2730
0
4053657508531
1
3.5
3.5
VR
20
1345
1404
2326
0
4053657695668
1
4.95
4.95
VR
20
5114
1
2326
0
4053657508388
1
3.5
3.5
VR
20
1228
1
2730
0
4053657586485
1
7.85
7.85
VR
20
5142
3150
2326
0
4053657530143
1
5.95
5.95