Online Order 305-1360930-4709145
ZA-Name
Amazon
CUORID
305-1360930-4709145
Order-Date
2021-11-29 17:19:41
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481826
ID
481826
Line 1
KATHRIN MüLLER
Line 2
Line 3
Street
Dreba 71
City
DE-07806 Neustadt An Der Orla
E-Mail
htghjj76x729n8m@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-29 17:19:41
Shipment To
2021-12-01 23:59:59
ERP Status
Auftragsnummer
216885
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1637
1
152
0
4053657603847
1
16.95
16.95
VR
98
006
3700
152
0
4053657643362
1
9.99
9.99