Online Order 306-8545517-5234757
ZA-Name
Amazon
CUORID
306-8545517-5234757
Order-Date
2021-10-10 22:02:54
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 475245
ID
475245
Line 1
KATHARINA NERL
Line 2
Line 3
Street
Hochweg 9
City
DE-93189 Reichenbach
E-Mail
xqz5s19nmzyvh4f@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-10 22:02:54
Shipment To
2021-10-12 23:59:59
ERP Status
Auftragsnummer
206179
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
245
711
74
0
4053657311964
1
9.95
9.95
VR
98
245
129
74
0
4053657311728
1
9.95
9.95