Online Order 303-7482693-5516344
ZA-Name
Amazon
CUORID
303-7482693-5516344
Order-Date
2021-10-26 09:44:29
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 477319
ID
477319
Line 1
SCHäFER SABRINA
Line 2
Line 3
Street
Gersdorfer Hauptstr. 2
City
DE-91227 Leinburg
E-Mail
65f4vq91r80hm9w@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-26 09:44:29
Shipment To
2021-10-28 23:59:59
ERP Status
Auftragsnummer
209468
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
2650
68
0
4053657074937
1
11.4
11.4
VR
94
040
2700
68
0
4053657075033
1
10.94
10.94