Online Order 304-6794747-2237949
ZA-Name
Amazon
CUORID
304-6794747-2237949
Order-Date
2021-11-25 22:59:44
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481313
ID
481313
Line 1
KATHRIN JUGL
Line 2
Line 3
Street
Erlengrund 7
City
DE-25761 Büsum
E-Mail
qqc65dy8tbkwlw4@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-25 22:59:44
Shipment To
2021-11-29 23:59:59
ERP Status
Auftragsnummer
215997
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
901
122
0
4053657074791
1
14.5
14.5
VR
94
040
2650
56
0
4053657074913
1
11.4
11.4