Online Order 306-6459668-1728323
ZA-Name
Amazon
CUORID
306-6459668-1728323
Order-Date
2021-02-28 13:08:50
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 459961
ID
459961
Line 1
SARAH WILL
Line 2
Line 3
Street
An Der Gotteskammer 10
City
DE-26441 Jever
E-Mail
5f20xjcynrkx1qz@marketplace.amazon.de
Phone
015123324545
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-28 13:08:50
Shipment To
2021-03-02 23:59:59
ERP Status
Auftragsnummer
181012
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
3134
0
4053657563424
1
10.99
10.99
VR
40
1624
1
2930
0
4053657563400
1
10.99
10.99