Online Order 303-8500787-3046718
ZA-Name
Amazon
CUORID
303-8500787-3046718
Order-Date
2022-02-01 16:23:33
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482173
ID
482173
Line 1
Jürgen Hösl-Daum
Line 2
Line 3
Street
Van-der-Upwich-Str. 33
City
DE-41334 nettetal
E-Mail
60xhclmp4wmsc21@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-02-01 16:23:33
Shipment To
2022-02-03 23:59:59
ERP Status
Auftragsnummer
227173
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5101
711
98
0
4053657570880
1
9.85
9.85
VR
90
5101
129
74
0
4053657541255
1
8.85
8.85