Online Order 305-3903917-2032361
ZA-Name
Amazon
CUORID
305-3903917-2032361
Order-Date
2021-12-09 13:23:48
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 483189
ID
483189
Line 1
KATHRIN KASEL
Line 2
Line 3
Street
Dr.-Jahn-Str. 3e
City
DE-09244 Lichtenau
E-Mail
s6h8gq40mzd7g0h@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-09 13:23:48
Shipment To
2021-12-16 23:59:59
ERP Status
Auftragsnummer
219143
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
901
74
0
4053657608835
1
8
8
VR
40
1849
129
50
0
4053657608903
1
8
8