Online Order 303-4873490-8701900
ZA-Name
Amazon
CUORID
303-4873490-8701900
Order-Date
2021-04-11 11:14:42
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 463395
ID
463395
Line 1
JOERN NIEWERTH
Line 2
Line 3
Street
Schäferteich 5
City
DE-38302 WolfenbĂĽttel
E-Mail
5yv1zn6zp8k76kb@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-04-11 11:14:42
Shipment To
2021-04-13 23:59:59
ERP Status
Auftragsnummer
186953
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1131
1121
2930
0
4053657596828
2
3.5
7
VR
22
1117
1755
2930
0
4053657597566
2
4.5
9
VR
22
1098
1859
2930
0
4053657532024
2
4.5
9