Online Order 028-3154024-1946731
ZA-Name
Amazon
CUORID
028-3154024-1946731
Order-Date
2021-10-22 06:03:07
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 476819
ID
476819
Line 1
FRAUKE REHLEN
Line 2
Line 3
Street
Klabundeweg 25b
City
DE-22359 Hamburg
E-Mail
5m6kvn3p2jv83sq@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-22 06:03:07
Shipment To
2021-10-26 23:59:59
ERP Status
Auftragsnummer
208626
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
35
1000
1
3538
0
4053657687687
1
12.5
12.5
VR
35
1000
1
2730
0
4053657687700
1
12.5
12.5