Online Order 306-0051183-2552359
ZA-Name
Amazon
CUORID
306-0051183-2552359
Order-Date
2022-04-03 17:08:44
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 433780
ID
433780
Line 1
Anja Hörner
Line 2
Line 3
Street
Veilchenweg 3
City
DE-73730 Esslingen am Neckar
E-Mail
3hmkrwwfh4dhv58@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-04-03 17:08:44
Shipment To
2022-04-05 23:59:59
ERP Status
Auftragsnummer
233903
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
018
1
2930
0
4053657655341
1
12.95
12.95
VR
28
018
1
3134
0
4053657655402
1
12.95
12.95