Online Order 306-2376619-4979546
ZA-Name
Amazon
CUORID
306-2376619-4979546
Order-Date
2021-11-23 14:19:04
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 480938
ID
480938
Line 1
ISABELL THOMAS
Line 2
Line 3
Street
Donzenbachstr. 5a
City
DE-57572 Niederfischbach
E-Mail
brbfblgw18cqz6c@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-23 14:19:04
Shipment To
2021-11-25 23:59:59
ERP Status
Auftragsnummer
215386
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
2700
56
0
4053657075019
1
10
10
VR
94
040
2650
56
0
4053657074913
1
11.4
11.4
VR
90
5095
1121
56
0
4053657538897
1
8
8