Online Order 305-1581088-5604327
ZA-Name
Amazon
CUORID
305-1581088-5604327
Order-Date
2021-11-23 18:21:59
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 480976
ID
480976
Line 1
KATRIN SCHöNKE
Line 2
Line 3
Street
Hellweg 9
City
DE-31863 Coppenbrügge
E-Mail
4xkgkcrxfm6n46m@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-23 18:21:59
Shipment To
2021-11-25 23:59:59
ERP Status
Auftragsnummer
215428
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
001
1
2728
0
4053657655310
1
12.95
12.95
VR
28
001
1
2122
0
4053657655266
1
12.95
12.95