Online Order 304-1746119-7255530
ZA-Name
Amazon
CUORID
304-1746119-7255530
Order-Date
2021-11-07 00:46:36
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 478678
ID
478678
Line 1
SUSANNE NEUMANN
Line 2
Line 3
Street
Kulmbacher Str. 1
City
DE-28215 Bremen
E-Mail
ksg95pgs5033lt0@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-07 00:46:36
Shipment To
2021-11-09 23:59:59
ERP Status
Auftragsnummer
211710
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7758
3134
0
4053657609511
1
7.95
7.95
VR
22
1048
7139
2930
0
4053657609740
1
7.95
7.95