Online Order 305-0983596-4989109
ZA-Name
Amazon
CUORID
305-0983596-4989109
Order-Date
2021-09-01 09:02:32
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 471313
ID
471313
Line 1
KAROLA HANDWERK
Line 2
Line 3
Street
Hauptstraße 1
City
DE-99974 Mühlhausen /thüringen
E-Mail
6c5jd1c2cydlnm9@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-09-01 09:02:32
Shipment To
2021-09-03 23:59:59
ERP Status
Auftragsnummer
200043
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
2900
74
0
4053657418502
1
11.4
11.4
VR
94
040
2900
122
0
4053657418434
1
10.5
10.5