Online Order 303-9017603-4098708
ZA-Name
Amazon
CUORID
303-9017603-4098708
Order-Date
2021-11-01 09:34:25
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 478044
ID
478044
Line 1
SILVIA NIEßEN
Line 2
Line 3
Street
Bonhoefferstr. 21
City
DE-52078 Aachen
E-Mail
3x05jkt94068xsv@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-01 09:34:25
Shipment To
2021-11-03 23:59:59
ERP Status
Auftragsnummer
210637
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7139
3538
0
4053657609818
1
7.95
7.95
VR
22
1048
7700
3942
0
4053657609658
2
7.95
15.9