Online Order 303-7060716-6346705
ZA-Name
Amazon
CUORID
303-7060716-6346705
Order-Date
2021-11-29 20:17:05
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481910
ID
481910
Line 1
SUSANN GRöGER
Line 2
Line 3
Street
Goeckestr. 32c
City
DE-13055 Berlin
E-Mail
8m1jpjk2bzgb6vp@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-29 20:17:05
Shipment To
2021-12-01 23:59:59
ERP Status
Auftragsnummer
216983
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
990
62
0
4053657608798
1
8
8