Online Order 303-8192177-6781160
ZA-Name
Amazon
CUORID
303-8192177-6781160
Order-Date
2021-10-26 21:12:48
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 477414
ID
477414
Line 1
SABRINA KOSIOR
Line 2
Line 3
Street
Lewalterstr. 10
City
DE-34121 Kassel
E-Mail
08cf2v3ggtqknqz@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-26 21:12:48
Shipment To
2021-10-28 23:59:59
ERP Status
Auftragsnummer
209594
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7758
3538
0
4053657609528
2
7.95
15.9