Online Order 305-5409226-4098743
ZA-Name
Amazon
CUORID
305-5409226-4098743
Order-Date
2021-06-06 12:16:56
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 467023
ID
467023
Line 1
ESTHER KIRSCHBAUM-LENTZEN
Line 2
Line 3
Street
St Norbert Straße 23
City
DE-52382 Niederzier
E-Mail
myy9yfl4nd46jwr@marketplace.amazon.de
Phone
024289099438
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-06-06 12:16:56
Shipment To
2021-06-08 23:59:59
ERP Status
Auftragsnummer
193181
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
96
010
712
134
0
4053657200589
1
4.4
4.4
VR
96
010
712
122
0
4053657200541
1
5.5
5.5