Online Order 303-3877897-1636362
ZA-Name
Amazon
CUORID
303-3877897-1636362
Order-Date
2021-08-31 15:50:22
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 471234
ID
471234
Line 1
KATRIN BöTTCHER
Line 2
Line 3
Street
Nikolaistr. 13
City
DE-85276 Pfaffenhofen a.d.Ilm
E-Mail
rwygys1m106qltp@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-31 15:50:22
Shipment To
2021-09-02 23:59:59
ERP Status
Auftragsnummer
199928
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
019
1
2728
0
4053657655235
1
12.95
12.95
VR
22
1075
7121
2728
0
4053657556716
1
7.95
7.95