Online Order 305-4235371-8341118
ZA-Name
Amazon
CUORID
305-4235371-8341118
Order-Date
2022-04-26 07:24:20
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 485190
ID
485190
Line 1
Andreas und Simone Ritter
Line 2
Line 3
Street
Grüntenweg 10
City
DE-87739 Breitenbrunn
E-Mail
n1082mn025kyv4h@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-04-26 07:24:20
Shipment To
2022-04-28 23:59:59
ERP Status
Auftragsnummer
236400
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5023
1139
80
0
4053657416515
2
5
10
VR
40
1112
129
98
0
4053657430481
1
8.95
8.95