Online Order 305-6963643-4260340
ZA-Name
Amazon
CUORID
305-6963643-4260340
Order-Date
2021-12-19 16:40:23
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430500
ID
430500
Line 1
Astrid Rottler
Line 2
Line 3
Street
Nelkenweg 4
City
DE-75391 Gechingen
E-Mail
why58c39j1w9xc8@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-12-19 16:40:23
Shipment To
2021-12-27 23:59:59
ERP Status
Auftragsnummer
220813
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
70
1008
4
4345
0
4053657557041
3
6.95
20.85
VR
70
1005
1
4345
0
4053657513399
3
6.95
20.85
VR
70
1008
3
4345
0
4053657556990
3
6.95
20.85
VR
70
1009
5
4345
0
4053657557096
3
6.95
20.85