Online Order 303-5830181-4606755
ZA-Name
Amazon
CUORID
303-5830181-4606755
Order-Date
2021-11-14 18:14:12
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 479842
ID
479842
Line 1
SVENJA SCHOLLE
Line 2
Line 3
Street
Libellenbogen 8
City
DE-25436 Tornesch
E-Mail
38h5qq14m2qpsxk@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-14 18:14:12
Shipment To
2021-11-16 23:59:59
ERP Status
Auftragsnummer
213577
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
3134
0
4053657563417
1
10.99
10.99
VR
28
019
1
2930
0
4053657655181
1
12.95
12.95