Online Order 304-3839657-0787525
ZA-Name
Amazon
CUORID
304-3839657-0787525
Order-Date
2021-10-07 11:28:01
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461769
ID
461769
Line 1
EMESE KRUMM
Line 2
Line 3
Street
Lessingstr 19
City
DE-74343 Sachsenheim
E-Mail
z1fgbh16wx2j3jh@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-10-07 11:28:01
Shipment To
2021-10-11 23:59:59
ERP Status
Auftragsnummer
205574
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
5254
1121
2326
0
4053657697907
1
4.95
4.95
VR
20
5257
2
2326
0
4053657696320
1
7.95
7.95
VR
20
5142
3150
2326
0
4053657530143
2
5.95
11.9
VR
20
5169
1902
2326
0
4053657582470
1
4.5
4.5
VR
20
5150
2
2326
0
4053657583576
1
3.5
3.5