Online Order 028-8660849-3254720
ZA-Name
Amazon
CUORID
028-8660849-3254720
Order-Date
2021-08-11 14:27:41
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 469419
ID
469419
Line 1
VERA KRöGER
Line 2
Line 3
Street
Ahauser Damm 74
City
DE-48712 gescher
E-Mail
7dz3rwrl19yjc5q@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-11 14:27:41
Shipment To
2021-08-13 23:59:59
ERP Status
Auftragsnummer
197046
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
5166
901
1617
0
4053657584139
1
4.5
4.5
VR
20
5166
901
2326
0
4053657582180
1
4.5
4.5