Online Order 304-1869860-4939519
ZA-Name
Amazon
CUORID
304-1869860-4939519
Order-Date
2021-09-28 22:09:49
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 473819
ID
473819
Line 1
SABRINA LORENZ
Line 2
Line 3
Street
Schramelweg 2
City
DE-85774 Unterföhring
E-Mail
9llvbcsxwrc0z2x@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-09-28 22:09:49
Shipment To
2021-09-30 23:59:59
ERP Status
Auftragsnummer
203952
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
712
80
0
4053657074555
1
10.5
10.5
VR
94
040
2650
80
0
4053657074951
1
10.5
10.5