Online Order 304-8398848-0303531
ZA-Name
Amazon
CUORID
304-8398848-0303531
Order-Date
2021-10-21 18:57:54
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 476778
ID
476778
Line 1
Martina Buhl
Line 2
875225936
Line 3
Street
Urbanstr. 55
City
DE-70182 Stuttgart
E-Mail
6pt2df3snn3cr9s@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-21 18:57:54
Shipment To
2021-10-25 23:59:59
ERP Status
Auftragsnummer
208575
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
002
3
2526
0
4053657689278
1
12.95
12.95
VR
22
1075
7121
2526
0
4053657556686
1
7.95
7.95