Online Order 303-4691474-1934732
ZA-Name
Amazon
CUORID
303-4691474-1934732
Order-Date
2021-12-07 14:04:21
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482966
ID
482966
Line 1
VERENA NAUJOKAT
Line 2
Line 3
Street
Gartenstr. 27
City
DE-76316 Malsch
E-Mail
4kql5lprx3pjclb@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-07 14:04:21
Shipment To
2021-12-14 23:59:59
ERP Status
Auftragsnummer
218732
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
901
62
0
4053657608927
1
8
8
VR
40
1849
129
50
0
4053657608903
1
8
8