Online Order 306-9613231-9821935
ZA-Name
Amazon
CUORID
306-9613231-9821935
Order-Date
2021-11-23 14:11:31
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 480937
ID
480937
Line 1
JULIA GALKA
Line 2
Line 3
Street
Oberer Herzenberg 15
City
DE-97520 Röthlein
E-Mail
j16fl4rlg4vg6tv@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-23 14:11:31
Shipment To
2021-11-25 23:59:59
ERP Status
Auftragsnummer
215385
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7700
2930
0
4053657609498
1
7.95
7.95
VR
22
1048
7700
3538
0
4053657609603
2
7.95
15.9