Online Order 303-1746840-2576327
ZA-Name
Amazon
CUORID
303-1746840-2576327
Order-Date
2021-10-22 22:33:16
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 476912
ID
476912
Line 1
GABRIELE KOTTLER
Line 2
Line 3
Street
Bucher Str. 5
City
DE-90419 Nürnberg
E-Mail
lhj5qgcmj2fp585@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-22 22:33:16
Shipment To
2021-10-26 23:59:59
ERP Status
Auftragsnummer
208896
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
902
74
0
4053657074845
1
11.4
11.4
VR
94
040
902
68
0
4053657074838
1
8.94
8.94