Online Order 302-1711205-2037107
ZA-Name
Amazon
CUORID
302-1711205-2037107
Order-Date
2021-04-15 07:56:10
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 463720
ID
463720
Line 1
SASA MADUNA
Line 2
An Der Kappe
Line 3
Street
128a
City
DE-13583 Berlin
E-Mail
rwwcwm3bs0wlr29@marketplace.amazon.de
Phone
015252468087
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-04-15 07:56:10
Shipment To
2021-04-19 23:59:59
ERP Status
Auftragsnummer
187481
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7988
2324
0
4053657560560
1
7.95
7.95
VR
22
1048
7139
2324
0
4053657609757
1
7.95
7.95