Online Order 305-9230622-4278710
ZA-Name
Amazon
CUORID
305-9230622-4278710
Order-Date
2022-03-14 10:01:47
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421038
ID
421038
Line 1
Carola Vetter
Line 2
Line 3
Street
Haselbergstr. 1
City
DE-92551 Stulln
E-Mail
89mbw2x9xbq49kd@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2022-03-14 10:01:47
Shipment To
2022-03-16 23:59:59
ERP Status
Auftragsnummer
232024
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
60
5027
1711
1718
0
4053657590017
2
3.5
7
VR
60
5028
1139
1718
0
4053657578480
1
4
4
VR
40
1624
1
1920
0
4053657563516
1
10.99
10.99
VR
64
215
711
1718
0
4053657062644
1
4.5
4.5
VR
60
5028
1711
1718
0
4053657578565
1
4
4