Online Order 305-4399329-4987527
ZA-Name
Amazon
CUORID
305-4399329-4987527
Order-Date
2021-11-04 21:58:02
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436434
ID
436434
Line 1
SVENJA BAUMANN
Line 2
Line 3
Street
Grüne Allee 4
City
DE-38159 Vechelde
E-Mail
6tfbnv65hckw76j@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-04 21:58:02
Shipment To
2021-11-08 23:59:59
ERP Status
Auftragsnummer
211444
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
1339
1139
3134
0
4053657695767
1
5.95
5.95
VR
22
1036
7121
3134
0
4053657556488
1
7.95
7.95