Online Order 306-0606415-0218753
ZA-Name
Amazon
CUORID
306-0606415-0218753
Order-Date
2021-10-25 14:37:15
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 477248
ID
477248
Line 1
Tanja Gröchenig
Line 2
Line 3
Street
Zum Kaifeld 5
City
DE-85221 Dachau
E-Mail
pwkts8c6ptwlnpc@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-25 14:37:15
Shipment To
2021-10-27 23:59:59
ERP Status
Auftragsnummer
209315
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5032
1755
62
0
4053657478353
1
8
8
VR
90
5102
3150
62
0
4053657540784
1
10.9
10.9