Online Order 302-2128609-1311533
ZA-Name
Amazon
CUORID
302-2128609-1311533
Order-Date
2021-12-04 11:14:00
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482576
ID
482576
Line 1
DR. SUNCANA KERN
Line 2
Line 3
Street
Hermann-Stockmann-Straße 69A
City
DE-85221 Dachau
E-Mail
v8163vs2n47rx3t@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-04 11:14:00
Shipment To
2021-12-07 23:59:59
ERP Status
Auftragsnummer
218196
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7139
3538
0
4053657609818
1
7.95
7.95
VR
22
1048
7139
2728
0
4053657609726
1
7.95
7.95