Online Order 303-5036778-9861107
ZA-Name
Amazon
CUORID
303-5036778-9861107
Order-Date
2021-03-18 22:04:36
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461666
ID
461666
Line 1
SARAH NICKEL
Line 2
Line 3
Street
Im Brühl 20
City
DE-55566 Bad sobernheim
E-Mail
dgrpjhd2df2p693@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-18 22:04:36
Shipment To
2021-03-22 23:59:59
ERP Status
Auftragsnummer
183994
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2122
0
4053657563455
1
10.99
10.99
VR
28
018
1
3134
0
4053657655402
1
11.95
11.95