Online Order 306-4049344-7001911
ZA-Name
Amazon
CUORID
306-4049344-7001911
Order-Date
2021-10-17 09:29:59
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 476174
ID
476174
Line 1
VALERIYA SOROCHAN
Line 2
Line 3
Street
Spinnereistr. 2
City
DE-67346 Speyer
E-Mail
8jn2w7qtthgy4vt@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-17 09:29:59
Shipment To
2021-10-19 23:59:59
ERP Status
Auftragsnummer
207700
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1122
1118
2930
0
4053657597788
1
3
3
VR
28
019
1
2930
0
4053657655181
1
12.95
12.95