Online Order 304-3037267-0189136
ZA-Name
Amazon
CUORID
304-3037267-0189136
Order-Date
2021-04-11 09:23:19
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 463386
ID
463386
Line 1
ANNIKA NDONG NTOUME
Line 2
Line 3
Street
Deuser Wiesen 37
City
DE-44369 dortmund
E-Mail
ngk7vnrtdxhzqm5@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-04-11 09:23:19
Shipment To
2021-04-13 23:59:59
ERP Status
Auftragsnummer
186941
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
003
1
3538
0
4053657665296
1
11.95
11.95
VR
28
001
1
2728
0
4053657655310
1
11.95
11.95