Online Order 303-9351298-5619555
ZA-Name
Amazon
CUORID
303-9351298-5619555
Order-Date
2021-11-08 19:45:17
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 479070
ID
479070
Line 1
Kemter Katharina
Line 2
Line 3
Street
Neustifter Str. 14
City
DE-94036 Passau
E-Mail
1lj9lb8crshsdhb@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-08 19:45:17
Shipment To
2021-11-10 23:59:59
ERP Status
Auftragsnummer
212212
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7121
2728
0
4053657556716
1
7.95
7.95
VR
22
1050
7400
2728
0
4053657556761
1
7.95
7.95