Online Order 303-7482240-7145152
ZA-Name
Amazon
CUORID
303-7482240-7145152
Order-Date
2021-05-18 22:52:21
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 459419
ID
459419
Line 1
SYLVIA WäCHTER
Line 2
41266560
Line 3
Street
Packstation 108
City
DE-01069 Dresden
E-Mail
nw6v5mrr2lc30fz@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-05-18 22:52:21
Shipment To
2021-05-20 23:59:59
ERP Status
Auftragsnummer
191494
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
025
129
152
0
4053657069674
1
8.95
8.95
VR
94
025
312
134
0
4053657305420
1
8.95
8.95