Online Order 304-0210808-0817931
ZA-Name
Amazon
CUORID
304-0210808-0817931
Order-Date
2021-07-09 12:26:17
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 467882
ID
467882
Line 1
SABRINA ANDREE
Line 2
Line 3
Street
Mönchhofstr. 22
City
DE-34431 Marsberg
E-Mail
d3qkywj7d8fktp5@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-07-09 12:26:17
Shipment To
2021-07-13 23:59:59
ERP Status
Auftragsnummer
194620
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7119
2324
0
4053657643010
1
7.95
7.95
VR
22
1075
7121
2324
0
4053657556730
1
7.95
7.95