Online Order 303-7969116-7973929
ZA-Name
Amazon
CUORID
303-7969116-7973929
Order-Date
2021-04-28 13:57:07
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 464531
ID
464531
Line 1
SANDRA DEZIUS
Line 2
Line 3
Street
Hubertusstrasse 4
City
DE-66877 Ramstein-miesenbach
E-Mail
9tnz7hgybt3nhwm@marketplace.amazon.de
Phone
015236844264
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-04-28 13:57:07
Shipment To
2021-04-30 23:59:59
ERP Status
Auftragsnummer
188929
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
5084
901
1922
0
4053657437787
4
3
12
VR
24
060
2400
1920
0
4053657053871
1
5.9
5.9
VR
20
5115
901
1819
0
4053657508685
2
3.96
7.92