Online Order 304-1824898-7350738
ZA-Name
Amazon
CUORID
304-1824898-7350738
Order-Date
2021-12-11 16:14:11
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 483439
ID
483439
Line 1
STEFANIE DUMLER
Line 2
Line 3
Street
Ellerbuscher Str. 86
City
DE-32584 Löhne
E-Mail
95w01nq0txbvv3h@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-11 16:14:11
Shipment To
2021-12-17 23:59:59
ERP Status
Auftragsnummer
219516
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
404
80
0
4053657603724
1
10.5
10.5
VR
94
040
902
92
0
4053657074869
1
10.5
10.5