Online Order 303-1309885-9153118
ZA-Name
Amazon
CUORID
303-1309885-9153118
Order-Date
2021-04-19 22:46:04
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 437637
ID
437637
Line 1
SVENJA SURKUS
Line 2
862532045
Line 3
Street
Packstation 260
City
DE-22303 Hamburg
E-Mail
npykny5wr87qwtv@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-04-19 22:46:04
Shipment To
2021-04-21 23:59:59
ERP Status
Auftragsnummer
188048
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
5143
1
1922
0
4053657528478
1
5
5
VR
24
191
129
1922
0
4053657131050
2
3.95
7.9