Online Order 305-3086774-2202716
ZA-Name
Amazon
CUORID
305-3086774-2202716
Order-Date
2021-10-06 19:10:38
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 474777
ID
474777
Line 1
STEFANIE KATZER
Line 2
Line 3
Street
Waldstr. 5
City
DE-35112 Fronhausen
E-Mail
3gbrtr190m58qlc@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-06 19:10:38
Shipment To
2021-10-08 23:59:59
ERP Status
Auftragsnummer
205431
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7139
3134
0
4053657609801
1
7.95
7.95
VR
22
1048
7988
3134
0
4053657560584
1
7.95
7.95