Online Order 302-3212783-0350739
ZA-Name
Amazon
CUORID
302-3212783-0350739
Order-Date
2021-03-16 21:33:44
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461475
ID
461475
Line 1
JULIA DAHL
Line 2
Line 3
Street
Beetenwiese 5a
City
DE-23562 Lübeck
E-Mail
0p6p7whls72v6p7@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-16 21:33:44
Shipment To
2021-03-18 23:59:59
ERP Status
Auftragsnummer
183686
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
1920
0
4053657563516
1
10.99
10.99
VR
40
1629
1
1922
0
4053657570774
1
5.99
5.99