Online Order 028-0844828-7745909
ZA-Name
Amazon
CUORID
028-0844828-7745909
Order-Date
2021-12-09 14:06:28
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 483193
ID
483193
Line 1
SABRINA PAVEL
Line 2
Line 3
Street
Kirchstr. 4k
City
DE-31515 Wunstorf
E-Mail
lwhmfk3t2d6tdt4@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-09 14:06:28
Shipment To
2021-12-16 23:59:59
ERP Status
Auftragsnummer
219148
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2930
0
4053657563400
1
10.99
10.99
VR
40
1625
1
2728
0
4053657563387
1
10.99
10.99