Online Order 302-3177213-6788356
ZA-Name
Amazon
CUORID
302-3177213-6788356
Order-Date
2022-01-23 22:05:32
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 487278
ID
487278
Line 1
NICOLA SCHEUFEN
Line 2
Line 3
Street
Brandäcker 10
City
DE-83250 Marquartstein
E-Mail
rhd2z92b3qn9z3r@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-23 22:05:32
Shipment To
2022-01-25 23:59:59
ERP Status
Auftragsnummer
225949
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
5135
2
1922
0
4053657529642
1
4.5
4.5
VR
25
587
2700
1922
0
4053657323783
1
6.85
6.85