Online Order 305-2039919-1613111
ZA-Name
Amazon
CUORID
305-2039919-1613111
Order-Date
2021-11-16 14:29:19
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 480078
ID
480078
Line 1
SVETLANA CUMAK-SAMIMI
Line 2
Line 3
Street
Herrenberger Str. 78
City
DE-72070 Tübingen
E-Mail
6p8ckx4q5lbhnqw@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-16 14:29:19
Shipment To
2021-11-18 23:59:59
ERP Status
Auftragsnummer
213991
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
404
80
0
4053657603724
1
10.5
10.5
VR
94
040
2650
80
0
4053657074951
1
10.5
10.5