Online Order 305-2990938-3132368
ZA-Name
Amazon
CUORID
305-2990938-3132368
Order-Date
2021-08-25 13:29:29
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 470457
ID
470457
Line 1
ANTJE QUAAS
Line 2
Line 3
Street
Lindenallee 23
City
DE-06184 Kabelsketal
E-Mail
db8293w2pl08g2b@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-25 13:29:29
Shipment To
2021-08-27 23:59:59
ERP Status
Auftragsnummer
198675
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1036
7400
2122
0
4053657556587
1
7.95
7.95
VR
22
1036
7400
1920
0
4053657556518
1
7.95
7.95