Online Order 305-3974796-6022719
ZA-Name
Amazon
CUORID
305-3974796-6022719
Order-Date
2021-12-08 11:46:48
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 483053
ID
483053
Line 1
VERENA BRUNNHüBNER
Line 2
Line 3
Street
Bahnhofstraße 20
City
DE-91233 Neunkirchen A. Sand
E-Mail
hq1vw957d27dgr6@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-08 11:46:48
Shipment To
2021-12-15 23:59:59
ERP Status
Auftragsnummer
218968
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
3134
0
4053657563424
1
10.99
10.99
VR
40
1624
1
2930
0
4053657563400
1
10.99
10.99