Online Order 304-3270369-0021909
ZA-Name
Amazon
CUORID
304-3270369-0021909
Order-Date
2021-12-15 11:36:01
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 483843
ID
483843
Line 1
RIEGER KATRIN
Line 2
Line 3
Street
Wattenbach 21
City
DE-91586 Lichtenau
E-Mail
y23jd9svvjbkf9d@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-15 11:36:01
Shipment To
2021-12-22 23:59:59
ERP Status
Auftragsnummer
220311
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7119
2930
0
4053657642983
1
7.95
7.95
VR
27
113
7988
3134
0
4053657556402
1
7.95
7.95