Online Order 306-9093608-9006713
ZA-Name
Amazon
CUORID
306-9093608-9006713
Order-Date
2021-11-14 20:21:04
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 479858
ID
479858
Line 1
OLGA JARMER
Line 2
Line 3
Street
Uhlenbusch 10a
City
DE-21217 Seevetal
E-Mail
72thkmwjd096knj@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-14 20:21:04
Shipment To
2021-11-16 23:59:59
ERP Status
Auftragsnummer
213613
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1636
1
80
0
4053657604004
1
16.95
16.95