Online Order 302-2184481-3209100
ZA-Name
Amazon
CUORID
302-2184481-3209100
Order-Date
2021-10-16 11:00:54
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 476108
ID
476108
Line 1
MAREIKE SCHULTE
Line 2
Line 3
Street
Lutz-Breins-Weg 14b
City
DE-87764 Legau
E-Mail
f00rctn26zwbdnd@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-16 11:00:54
Shipment To
2021-10-19 23:59:59
ERP Status
Auftragsnummer
207618
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1117
7990
86
0
4053657606732
1
5
5
VR
40
1112
129
86
0
4053657430528
1
8.95
8.95