Online Order 302-0037946-3764324
ZA-Name
Amazon
CUORID
302-0037946-3764324
Order-Date
2021-11-20 21:39:36
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 480627
ID
480627
Line 1
JOHANNA ZECH
Line 2
Line 3
Street
Sanddornstr. 17
City
DE-85049 Ingolstadt
E-Mail
d61xr615pjm72bj@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-20 21:39:36
Shipment To
2021-11-23 23:59:59
ERP Status
Auftragsnummer
214894
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1050
7400
2324
0
4053657556792
1
7.95
7.95
VR
22
1050
7400
1920
0
4053657556778
1
7.95
7.95