Online Order 302-2593897-4670711
ZA-Name
Amazon
CUORID
302-2593897-4670711
Order-Date
2021-10-30 21:24:26
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 441138
ID
441138
Line 1
KATRIN ARAND
Line 2
Line 3
Street
Rohgraben 17
City
DE-37276 Meinhard
E-Mail
hw5dtyvd276147g@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-30 21:24:26
Shipment To
2021-11-02 23:59:59
ERP Status
Auftragsnummer
210308
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7119
2728
0
4053657642990
1
7.95
7.95
VR
22
1075
7121
2728
0
4053657556716
1
7.95
7.95