Online Order 306-6195902-2111568
ZA-Name
Amazon
CUORID
306-6195902-2111568
Order-Date
2021-08-04 18:40:29
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 468989
ID
468989
Line 1
KATRIN KOTOMSKI-BöER
Line 2
Line 3
Street
Neue Heimat 9
City
DE-28307 Bremen
E-Mail
gwnmg431452zsvk@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-04 18:40:29
Shipment To
2021-08-06 23:59:59
ERP Status
Auftragsnummer
196358
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
024
1
2324
0
4053657691585
1
15.95
15.95
VR
40
1625
1
2526
0
4053657563370
1
10.99
10.99