Online Order 303-2137590-9895540
ZA-Name
Amazon
CUORID
303-2137590-9895540
Order-Date
2021-10-19 06:09:09
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 471873
ID
471873
Line 1
JOHANNA RAHTU
Line 2
Line 3
Street
Jokelantie 1
City
FI-90450 Kempele
E-Mail
6ksqp6h98cj64l2@marketplace.amazon.de
Phone
Summary
Shipping
10.25
Shipping vat
1.64
Shipment-From
2021-10-19 06:09:09
Shipment To
2021-10-21 23:59:59
ERP Status
Auftragsnummer
208028
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5063
1121
92
0
4053657467203
1
8.33
8.33
VR
94
040
712
92
0
4053657074562
1
10.94
10.94
VR
94
040
2650
92
0
4053657074968
1
10.94
10.94
VR
90
5086
1902
92
0
4053657538750
1
8.33
8.33