Online Order 305-5809789-2945148
ZA-Name
Amazon
CUORID
305-5809789-2945148
Order-Date
2022-05-01 23:37:47
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 493694
ID
493694
Line 1
Carola Vetter
Line 2
Line 3
Street
Haslbergstr 1
City
DE-92551 Stulln
E-Mail
89mbw2x9xbq49kd@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-05-01 23:37:47
Shipment To
2022-05-03 23:59:59
ERP Status
Auftragsnummer
237012
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5021
1711
80
0
4053657416119
1
4
4
VR
90
5021
1121
80
0
4053657415464
1
4
4
VR
60
5027
1711
1718
0
4053657590017
1
3.5
3.5
VR
60
5027
1711
1819
0
4053657589707
1
3.5
3.5