Online Order 304-4054278-0278748
ZA-Name
Amazon
CUORID
304-4054278-0278748
Order-Date
2021-12-13 12:20:00
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 483715
ID
483715
Line 1
SVENJA WERNER
Line 2
Line 3
Street
Hauptstr. 9a
City
DE-31655 Stadthagen
E-Mail
65hrjfsl07l92mj@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-13 12:20:00
Shipment To
2021-12-20 23:59:59
ERP Status
Auftragsnummer
219843
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2728
0
4053657563363
1
10.99
10.99
VR
22
1048
7758
2728
0
4053657609559
1
7.95
7.95
VR
22
1075
7119
2728
0
4053657642990
1
7.95
7.95