Online Order 304-0372436-7061146
ZA-Name
Amazon
CUORID
304-0372436-7061146
Order-Date
2021-03-30 13:19:03
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 462678
ID
462678
Line 1
SVEN ROSE
Line 2
Line 3
Street
Glockenwall 8
City
DE-26419 Schortens
E-Mail
xwtg7f1xflz4k7d@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-30 13:19:03
Shipment To
2021-04-01 23:59:59
ERP Status
Auftragsnummer
185680
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7700
2324
0
4053657609672
1
7.95
7.95
VR
22
1048
7139
2324
0
4053657609757
1
7.95
7.95