Online Order 305-6597266-1637917
ZA-Name
Amazon
CUORID
305-6597266-1637917
Order-Date
2021-08-28 23:17:08
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421038
ID
421038
Line 1
Carola Vetter
Line 2
Line 3
Street
Haselbergstr. 1
City
DE-92551 Stulln
E-Mail
89mbw2x9xbq49kd@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-08-28 23:17:08
Shipment To
2021-08-31 23:59:59
ERP Status
Auftragsnummer
199372
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
60
5003
711
1617
0
4053657377441
2
4.3
8.6
VR
60
5011
7121
2730
0
4053657566715
1
4.95
4.95
VR
60
5027
1711
1617
0
4053657590482
1
3.5
3.5
VR
60
5011
7900
2730
0
4053657566807
1
4.95
4.95
VR
40
1624
1
1920
0
4053657563516
1
10.99
10.99