Online Order 306-8415097-4018713
ZA-Name
Amazon
CUORID
306-8415097-4018713
Order-Date
2021-11-23 10:42:20
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 478765
ID
478765
Line 1
SARA-JULIA BLANK
Line 2
Line 3
Street
Schlingheide 7
City
DE-49179 Ostercappeln
E-Mail
8wccf455spbm432@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-23 10:42:20
Shipment To
2021-11-25 23:59:59
ERP Status
Auftragsnummer
215357
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7121
1819
0
4053657556679
1
7.95
7.95
VR
22
1075
7119
1819
0
4053657643003
1
7.95
7.95