Online Order 305-2175783-4281118
ZA-Name
Amazon
CUORID
305-2175783-4281118
Order-Date
2021-12-13 16:01:17
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 483675
ID
483675
Line 1
DENISE DAMM
Line 2
Line 3
Street
Hafeninsel 19
City
DE-63067 Offenbach am Main
E-Mail
kc78lsrjjf0vpwx@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-13 16:01:17
Shipment To
2021-12-20 23:59:59
ERP Status
Auftragsnummer
219796
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7121
1920
0
4053657556709
1
7.95
7.95
VR
22
1075
7121
2930
0
4053657556747
1
7.95
7.95