Online Order 306-5101718-4846745
ZA-Name
Amazon
CUORID
306-5101718-4846745
Order-Date
2021-11-21 14:05:06
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 480670
ID
480670
Line 1
SARINA FREIMUTH
Line 2
Line 3
Street
Ahornallee 50
City
DE-14050 Berlin
E-Mail
2tph7tn2y5vlgyp@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-21 14:05:06
Shipment To
2021-11-23 23:59:59
ERP Status
Auftragsnummer
214950
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
2650
122
0
4053657074999
1
11
11
VR
94
040
2700
110
0
4053657075088
1
10.5
10.5