Online Order 303-5490165-2650723
ZA-Name
Amazon
CUORID
303-5490165-2650723
Order-Date
2021-07-04 16:49:02
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 467687
ID
467687
Line 1
SABRINA FRANKEN
Line 2
Line 3
Street
Zum Wipperberg 22
City
DE-34497 Korbach
E-Mail
z6r2k3yvglhlmrn@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-07-04 16:49:02
Shipment To
2021-07-06 23:59:59
ERP Status
Auftragsnummer
194325
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2526
0
4053657563554
1
10.99
10.99
VR
40
1624
1
2122
0
4053657563486
1
10.99
10.99