Online Order 306-4149478-2753166
ZA-Name
Amazon
CUORID
306-4149478-2753166
Order-Date
2021-02-28 12:24:46
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 437637
ID
437637
Line 1
SVENJA SURKUS
Line 2
862532045
Line 3
Street
Packstation 260
City
DE-22303 Hamburg
E-Mail
npykny5wr87qwtv@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-28 12:24:46
Shipment To
2021-03-02 23:59:59
ERP Status
Auftragsnummer
180996
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5023
3600
80
0
4053657416522
1
5
5
VR
20
5079
1261
1922
0
4053657439217
2
2.2
4.4
VR
22
5020
1111
1922
0
4053657510404
2
3
6
VR
90
5116
1121
80
0
4053657592486
1
10
10
VR
95
072
1139
80
0
4053657271664
1
5
5