Online Order 305-6970241-8333109
ZA-Name
Amazon
CUORID
305-6970241-8333109
Order-Date
2021-10-24 07:02:54
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 438495
ID
438495
Line 1
KATRIN KUNZE
Line 2
Line 3
Street
Hinterbergstraße 3
City
DE-72119 Ammerbuch
E-Mail
wncg7yc8glrsy4w@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-24 07:02:54
Shipment To
2021-10-26 23:59:59
ERP Status
Auftragsnummer
209033
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7119
2324
0
4053657643010
1
7.95
7.95
VR
22
1075
7121
3134
0
4053657741594
1
7.95
7.95