Online Order 303-9895373-7787545
ZA-Name
Amazon
CUORID
303-9895373-7787545
Order-Date
2021-02-08 21:39:28
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 458017
ID
458017
Line 1
ANJA CHRISTINA KNAUER
Line 2
Talstraße
Line 3
Street
8
City
DE-61462 Königstein Im Taunus
E-Mail
k4rd0rkcjjbv1kr@marketplace.amazon.de
Phone
01775555664
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-08 21:39:28
Shipment To
2021-02-10 23:59:59
ERP Status
Auftragsnummer
177718
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
019
1
2122
0
4053657655204
1
11.5
11.5
VR
22
5030
1121
1922
0
4053657594527
2
3
6
VR
22
1111
1139
2122
0
4053657532123
2
4.5
9