Online Order 306-4468089-0930721
ZA-Name
Amazon
CUORID
306-4468089-0930721
Order-Date
2021-11-29 13:44:11
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481799
ID
481799
Line 1
KATHREIN SCHWARZ
Line 2
Line 3
Street
Ringstr. 122a
City
DE-22145 Hamburg
E-Mail
xg1lws25vxw159k@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2021-11-29 13:44:11
Shipment To
2021-12-01 23:59:59
ERP Status
Auftragsnummer
216854
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1637
1
134
0
4053657603908
1
16.95
16.95
VR
98
250
3
152
0
4053657312893
1
15.95
15.95