Online Order 303-1013699-2826756
ZA-Name
Amazon
CUORID
303-1013699-2826756
Order-Date
2021-02-15 14:19:02
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 458885
ID
458885
Line 1
KATJA GERTZ
Line 2
Line 3
Street
Am Brandenfeld 57 A
City
DE-19067 Dobin am See
E-Mail
71mtg41rrx27gkb@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-15 14:19:02
Shipment To
2021-02-17 23:59:59
ERP Status
Auftragsnummer
179132
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7700
2526
0
4053657609689
1
6.95
6.95
VR
22
1075
7121
2526
0
4053657556686
1
7.95
7.95