Online Order 306-2808554-1217908
ZA-Name
Amazon
CUORID
306-2808554-1217908
Order-Date
2021-08-06 09:01:31
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 468878
ID
468878
Line 1
JENNIFER KROLL
Line 2
Line 3
Street
In Der Buch 5
City
DE-53902 Bad Münstereifel
E-Mail
q478wtb189h1lyr@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-06 09:01:31
Shipment To
2021-08-10 23:59:59
ERP Status
Auftragsnummer
196485
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
756
80
0
4053657074654
1
10.5
10.5
VR
94
040
129
80
0
4053657074050
1
10.5
10.5
VR
94
040
902
80
0
4053657074852
1
10.5
10.5