Online Order 302-3679458-9817925
ZA-Name
Amazon
CUORID
302-3679458-9817925
Order-Date
2022-01-30 13:42:44
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 487876
ID
487876
Line 1
Stefanie Wölfle
Line 2
15 Og
Line 3
Street
Klopstockstr. 8
City
DE-80804 München
E-Mail
h9qw60ywv6mgdnb@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2022-01-30 13:42:44
Shipment To
2022-02-01 23:59:59
ERP Status
Auftragsnummer
226856
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
60
054
902
3538
0
4053657304942
1
4.9
4.9
VR
20
1178
1139
3538
0
4053657526504
1
3
3
VR
35
1100
1
3538
0
4053657738709
1
8.95
8.95
VR
95
017
756
134
0
4008854984473
2
14.5
29
VR
40
1637
1
134
0
4053657603908
1
16.95
16.95
VR
95
069
4591
134
0
4008854224272
1
9.95
9.95
VR
35
1000
1
3538
0
4053657687687
1
12.5
12.5
VR
98
250
4
134
0
4053657312558
1
15.95
15.95
VR
20
1339
1404
3538
0
4053657695774
1
5.95
5.95
VR
98
250
5
98
0
4053657566982
2
15.95
31.9
VR
20
5125
3081
2730
0
4053657528799
1
3
3
VR
60
054
902
3134
0
4053657304935
1
4.9
4.9
VR
20
1144
4755
3134
0
4053657507978
1
4.8
4.8
VR
94
025
404
134
0
4053657479510
1
8.95
8.95
VR
20
1339
1139
3538
0
4053657699185
1
5.95
5.95
VR
35
1000
1
2730
0
4053657687700
1
12.5
12.5
VR
20
1254
1902
3538
0
4053657638993
1
6.95
6.95