Online Order 304-6298133-6026719
ZA-Name
Amazon
CUORID
304-6298133-6026719
Order-Date
2021-11-02 00:57:07
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 478004
ID
478004
Line 1
SVEN KRAUS
Line 2
Line 3
Street
Augustenweg 1
City
DE-82140 Olching
E-Mail
9nz9b28vbfzxmgq@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-11-02 00:57:07
Shipment To
2021-11-04 23:59:59
ERP Status
Auftragsnummer
210591
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
1149
1988
2526
0
4053657638436
1
3
3
VR
28
002
3
3134
0
4053657689018
1
12.95
12.95
VR
22
1136
1828
2526
0
4053657623920
1
5.85
5.85