Online Order 305-4255623-1735502
ZA-Name
Amazon
CUORID
305-4255623-1735502
Order-Date
2021-03-13 09:02:36
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461104
ID
461104
Line 1
NINA REKER
Line 2
Line 3
Street
Englandstraße 24a
City
DE-48480 Spelle
E-Mail
sp64dn27vzvt29x@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-13 09:02:36
Shipment To
2021-03-16 23:59:59
ERP Status
Auftragsnummer
183099
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1634
1
2326
0
4053657603854
1
7.99
7.99
VR
40
1634
1
2730
0
4053657603915
1
7.99
7.99