Online Order 306-8013714-4398718
ZA-Name
Amazon
CUORID
306-8013714-4398718
Order-Date
2021-12-02 22:56:50
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 464089
ID
464089
Line 1
KARIN PELKA
Line 2
Line 3
Street
Augsburger Str. 29b
City
DE-82194 Gröbenzell
E-Mail
fd4z7mtmq31q33z@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-02 22:56:50
Shipment To
2021-12-06 23:59:59
ERP Status
Auftragsnummer
217663
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
532
1901
110
0
4053657221652
1
8.5
8.5
VR
90
532
1139
110
0
4053657267889
1
8.5
8.5