Online Order 304-6682616-4168327
ZA-Name
Amazon
CUORID
304-6682616-4168327
Order-Date
2021-07-06 08:25:55
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461114
ID
461114
Line 1
SANDRA QUELLENBERG
Line 2
Line 3
Street
Pothscher Hof 18
City
DE-59174 Kamen
E-Mail
fbg4k6z6kjdqv2n@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-07-06 08:25:55
Shipment To
2021-07-08 23:59:59
ERP Status
Auftragsnummer
194417
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
22
1036
7400
2526
0
4053657556600
1
7.95
7.95