Online Order 303-4861167-2689957
ZA-Name
Amazon
CUORID
303-4861167-2689957
Order-Date
2021-12-15 01:54:58
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 483810
ID
483810
Line 1
Annette Karl
Line 2
Line 3
Street
Teichweg 1
City
DE-01829 Stadt Wehlen
E-Mail
nfy2fgj188568rl@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-15 01:54:58
Shipment To
2021-12-22 23:59:59
ERP Status
Auftragsnummer
220167
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
60
1017
1139
2730
0
4053657410216
1
5.4
5.4
VR
60
1017
3900
2730
0
4053657483371
1
5.4
5.4