Online Order 303-0237984-7393107
ZA-Name
Amazon
CUORID
303-0237984-7393107
Order-Date
2021-01-01 03:43:35
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 453625
ID
453625
Line 1
KAROLINA PRACOWITY
Line 2
Line 3
Street
Moorkamp 3
City
DE-22844 Norderstedt
E-Mail
lb2sqqpg48c2dxy@marketplace.amazon.de
Phone
01779032890
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-01 03:43:35
Shipment To
2021-01-08 23:59:59
ERP Status
Auftragsnummer
170071
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
990
62
0
4053657608798
2
7
14
VR
40
1849
129
50
0
4053657608903
2
7
14