Online Order 303-0748296-1381149
ZA-Name
Amazon
CUORID
303-0748296-1381149
Order-Date
2021-08-25 07:35:17
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460227
ID
460227
Line 1
JESSICA KROOß
Line 2
Line 3
Street
Butendieksweg 101
City
DE-27476 Cuxhaven
E-Mail
mkrvb2b2vjm8qlf@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-08-25 07:35:17
Shipment To
2021-08-27 23:59:59
ERP Status
Auftragsnummer
198593
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1633
1
3942
0
4053657604035
1
7.99
7.99
VR
40
1637
1
134
0
4053657603908
3
16.95
50.85