Online Order 304-4361796-4214736
ZA-Name
Amazon
CUORID
304-4361796-4214736
Order-Date
2021-03-21 12:15:42
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461894
ID
461894
Line 1
CARMEN WOLTERS
Line 2
Line 3
Street
Burdarper Weg 16
City
DE-46325 Borken
E-Mail
5tgh0fhqhjj5p7f@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-21 12:15:42
Shipment To
2021-03-23 23:59:59
ERP Status
Auftragsnummer
184423
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
96
240
901
134
0
4053657087883
1
7.9
7.9
VR
96
240
901
122
0
4053657087876
1
7.9
7.9