Online Order 305-7004837-8721109
ZA-Name
Amazon
CUORID
305-7004837-8721109
Order-Date
2021-10-20 21:17:05
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 476673
ID
476673
Line 1
ANGELIKA LEITNER
Line 2
Würmle Secondhand & Neuwaren
Line 3
Street
Hofsteigstr. 186
City
AT-6971 Hard
E-Mail
qb3y18ntnqcxjkw@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-10-20 21:17:05
Shipment To
2021-10-22 23:59:59
ERP Status
Auftragsnummer
208397
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1634
1
2730
0
4053657603915
1
8.05
8.05
VR
40
1634
1
3134
0
4053657603793
2
8.05
16.1
VR
28
002
1
2324
0
4053657689087
2
13.06
26.12
VR
40
1625
1
2122
0
4053657563455
2
11.09
22.18
VR
40
1624
1
2324
0
4053657563493
2
11.09
22.18
VR
40
1634
1
1922
0
4053657643034
2
8.05
16.1
VR
28
002
1
1920
0
4053657689247
2
13.06
26.12
VR
40
1625
1
2728
0
4053657563387
2
11.09
22.18
VR
40
1625
1
1920
0
4053657563547
2
11.09
22.18
VR
40
1625
1
2324
0
4053657563462
1
11.09
11.09
VR
40
1634
1
2326
0
4053657603854
2
8.05
16.1
VR
40
1624
1
2122
0
4053657563486
2
11.09
22.18
VR
40
1624
1
2526
0
4053657563554
2
11.09
22.18
VR
40
1634
1
1718
0
4053657643041
1
8.05
8.05
VR
40
1634
1
1819
0
4053657643065
1
8.05
8.05
VR
40
1624
1
1920
0
4053657563516
2
11.09
22.18
VR
40
1625
1
1819
0
4053657563561
2
11.09
22.18
VR
40
1625
1
1718
0
4053657563578
2
11.09
22.18
VR
28
002
1
2122
0
4053657689193
2
13.06
26.12
VR
28
002
1
2526
0
4053657689049
2
13.06
26.12