Online Order 304-4807949-8138744
ZA-Name
Amazon
CUORID
304-4807949-8138744
Order-Date
2021-09-28 16:33:48
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 473786
ID
473786
Line 1
SANDRA DE SOUSA VILAR
Line 2
Line 3
Street
Loxbaumstr. 17 D
City
DE-58097 Hagen
E-Mail
njdnvbfh75dfcj7@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-09-28 16:33:48
Shipment To
2021-09-30 23:59:59
ERP Status
Auftragsnummer
203914
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1195
1333
2526
0
4053657710798
1
7.95
7.95
VR
22
1195
1895
2930
0
4053657710811
1
7.95
7.95