Online Order 302-2847710-8831522
ZA-Name
Amazon
CUORID
302-2847710-8831522
Order-Date
2021-08-31 22:51:03
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 437637
ID
437637
Line 1
SVENJA SURKUS
Line 2
862532045
Line 3
Street
Packstation 260
City
DE-22303 Hamburg
E-Mail
npykny5wr87qwtv@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-31 22:51:03
Shipment To
2021-09-02 23:59:59
ERP Status
Auftragsnummer
199966
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
5150
2
2326
0
4053657583576
1
3.5
3.5
VR
20
5257
2
2326
0
4053657696320
1
7.95
7.95