Online Order 305-3352107-1514762
ZA-Name
Amazon
CUORID
305-3352107-1514762
Order-Date
2021-10-31 19:20:42
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 477940
ID
477940
Line 1
NICOLA LANG
Line 2
Line 3
Street
Lore-Kullmer-Str. 32
City
DE-93053 Regensburg
E-Mail
xk6swzbb3bshz2w@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-31 19:20:42
Shipment To
2021-11-02 23:59:59
ERP Status
Auftragsnummer
210474
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5114
3900
80
0
4053657592165
1
10
10
VR
90
5116
1121
80
0
4053657592486
1
10
10