Online Order 303-0808365-2200347
ZA-Name
Amazon
CUORID
303-0808365-2200347
Order-Date
2021-12-02 07:42:51
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482263
ID
482263
Line 1
KATHARINA NEUMANN
Line 2
Line 3
Street
Brachvogelring 13
City
DE-64653 Lorsch
E-Mail
5ht60kzt3bsw6mh@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-02 07:42:51
Shipment To
2021-12-06 23:59:59
ERP Status
Auftragsnummer
217560
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7119
2728
0
4053657642990
1
7.95
7.95
VR
22
1075
7119
2324
0
4053657643010
1
7.95
7.95