Online Order 304-0202399-3245924
ZA-Name
Amazon
CUORID
304-0202399-3245924
Order-Date
2021-10-17 17:14:05
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 476149
ID
476149
Line 1
NATALIJA FRANK
Line 2
Line 3
Street
Ernetstr 3
City
DE-77933 Lahr
E-Mail
wf1jcxq97ltvp8d@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-17 17:14:05
Shipment To
2021-10-19 23:59:59
ERP Status
Auftragsnummer
207673
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
2650
80
0
4053657074951
1
10.5
10.5
VR
94
040
180
80
0
4053657074159
1
10.5
10.5