Online Order 302-2637078-2018705
ZA-Name
Amazon
CUORID
302-2637078-2018705
Order-Date
2021-12-05 14:40:48
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482686
ID
482686
Line 1
JULIA IVENS
Line 2
Line 3
Street
Am Schäferhof 9
City
DE-31249 Hohenhameln
E-Mail
3lzmfcwqbr49z1w@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-05 14:40:48
Shipment To
2021-12-07 23:59:59
ERP Status
Auftragsnummer
218330
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
5257
2
1922
0
4053657696955
1
7.95
7.95
VR
20
5257
1
1922
0
4053657695590
1
7.95
7.95