Online Order 305-1023779-5342764
ZA-Name
Amazon
CUORID
305-1023779-5342764
Order-Date
2021-10-18 18:40:00
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 476378
ID
476378
Line 1
KATHARINA CASSARO
Line 2
Line 3
Street
Steinstraße 10
City
DE-66280 Sulzbach
E-Mail
3dtn1c942nbcspp@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-18 18:40:00
Shipment To
2021-10-20 23:59:59
ERP Status
Auftragsnummer
207971
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2122
0
4053657563455
1
10.99
10.99
VR
40
1625
1
2930
0
4053657563431
1
10.99
10.99