Online Order 306-2197944-0251516
ZA-Name
Amazon
CUORID
306-2197944-0251516
Order-Date
2021-03-09 08:27:37
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460764
ID
460764
Line 1
KRISTINA KLEMM
Line 2
Line 3
Street
Kirchenallee 3
City
DE-21465 Reinbek
E-Mail
lbncztxwr7ncfnk@marketplace.amazon.de
Phone
01791054553
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-09 08:27:37
Shipment To
2021-03-11 23:59:59
ERP Status
Auftragsnummer
182417
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1633
1
3538
0
4053657603991
1
7.99
7.99
VR
40
1634
1
3942
0
4053657603939
1
7.99
7.99