Online Order 305-4323854-1625109
ZA-Name
Amazon
CUORID
305-4323854-1625109
Order-Date
2021-10-21 06:47:10
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 476694
ID
476694
Line 1
STEFANIE FRANK
Line 2
Line 3
Street
Siverstorpstr. 49b
City
DE-13125 Berlin
E-Mail
qlhfmqgg29458r4@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-21 06:47:10
Shipment To
2021-10-25 23:59:59
ERP Status
Auftragsnummer
208423
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
27
113
7988
2728
0
4053657556358
1
7.95
7.95
VR
28
018
1
2728
0
4053657655372
1
12.95
12.95
VR
22
1048
7139
2728
0
4053657609726
1
7.95
7.95