Online Order 303-8218201-0916315
ZA-Name
Amazon
CUORID
303-8218201-0916315
Order-Date
2021-08-10 20:27:06
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 469366
ID
469366
Line 1
ANJA ALBERS
Line 2
Line 3
Street
Eibenweg 9
City
DE-49413 DINKLAGE
E-Mail
ks5205ltlj6tfpl@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-10 20:27:06
Shipment To
2021-08-12 23:59:59
ERP Status
Auftragsnummer
196961
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