Online Order 304-1613729-2970744
ZA-Name
Amazon
CUORID
304-1613729-2970744
Order-Date
2021-12-01 08:41:16
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482096
ID
482096
Line 1
Ann-Kathrin Bauer
Line 2
Line 3
Street
Baptist-Göring-Str. 11
City
DE-76275 Ettlingen
E-Mail
0btn20qmn7r77t2@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-01 08:41:16
Shipment To
2021-12-03 23:59:59
ERP Status
Auftragsnummer
217316
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2526
0
4053657563370
1
10.99
10.99
VR
28
002
3
2324
0
4053657689216
1
12.95
12.95