Online Order 303-9917427-2719506
ZA-Name
Amazon
CUORID
303-9917427-2719506
Order-Date
2021-03-03 13:21:58
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460227
ID
460227
Line 1
JESSICA KROOß
Line 2
Line 3
Street
Butendieksweg 101
City
DE-27476 Cuxhaven
E-Mail
mkrvb2b2vjm8qlf@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-03 13:21:58
Shipment To
2021-03-05 23:59:59
ERP Status
Auftragsnummer
181513
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1635
1
92
0
4053657604028
1
16.95
16.95
VR
40
1635
1
80
0
4053657603830
1
16.95
16.95