Online Order 305-2102864-7884317
ZA-Name
Amazon
CUORID
305-2102864-7884317
Order-Date
2021-11-30 11:51:15
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481958
ID
481958
Line 1
ANJA KRAUSE
Line 2
Line 3
Street
Engertstr. 29
City
DE-04229 Leipzig
E-Mail
8cfwcrpssg9jhgm@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-30 11:51:15
Shipment To
2021-12-02 23:59:59
ERP Status
Auftragsnummer
217136
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1107
1121
98
0
4053657617134
1
9
9