Online Order 304-4181818-8981968
ZA-Name
Amazon
CUORID
304-4181818-8981968
Order-Date
2021-12-17 13:26:39
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 483979
ID
483979
Line 1
ANTONIA JAUK
Line 2
Line 3
Street
Kirchgrund 11
City
DE-74199 Untergruppenbach
E-Mail
0238bfw44g64s6m@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-17 13:26:39
Shipment To
2021-12-27 23:59:59
ERP Status
Auftragsnummer
220692
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
5168
1538
2326
0
4053657582692
1
4.5
4.5
VR
20
5142
3150
2326
0
4053657530143
1
5.95
5.95
VR
20
5169
1902
2326
0
4053657582470
1
4.5
4.5