Online Order 304-3814161-9137936
ZA-Name
Amazon
CUORID
304-3814161-9137936
Order-Date
2021-04-23 15:51:54
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 464249
ID
464249
Line 1
SVENJA BüLTER-HENZE
Line 2
Line 3
Street
Aumunder Wiesen 42
City
DE-28755 Bremen
E-Mail
y3dlsgm109gkhyc@marketplace.amazon.de
Phone
0176/40513497
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-04-23 15:51:54
Shipment To
2021-04-27 23:59:59
ERP Status
Auftragsnummer
188445
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1117
7901
98
0
4053657606664
1
5
5
VR
40
1117
7990
98
0
4053657606749
1
5
5