Online Order 028-8899908-2061147
ZA-Name
Amazon
CUORID
028-8899908-2061147
Order-Date
2021-03-02 10:37:54
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460126
ID
460126
Line 1
EWELINA REGER
Line 2
Line 3
Street
Auelsweg 13
City
DE-53797 Lohmar
E-Mail
msk71ghq4wmz752@marketplace.amazon.de
Phone
015224813772
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-02 10:37:54
Shipment To
2021-03-04 23:59:59
ERP Status
Auftragsnummer
181373
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
250
2
110
0
4053657312398
1
15.95
15.95
VR
94
025
830
110
0
4053657253127
1
8.95
8.95