Online Order 304-3847300-7397919
ZA-Name
Amazon
CUORID
304-3847300-7397919
Order-Date
2021-11-30 14:08:37
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481975
ID
481975
Line 1
KATRIN TOPP
Line 2
Line 3
Street
Hedwigstr. 40
City
DE-59609 Anröchte
E-Mail
9tjm1dll3tlbc1r@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-30 14:08:37
Shipment To
2021-12-02 23:59:59
ERP Status
Auftragsnummer
217158
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
212
129
152
0
4053657075453
1
7.7
7.7
VR
94
212
2700
152
0
4053657076016
1
7.7
7.7
VR
94
212
988
152
0
4053657075774
1
7.7
7.7