Online Order 302-3789276-9746719
ZA-Name
Amazon
CUORID
302-3789276-9746719
Order-Date
2021-12-18 09:29:44
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 484010
ID
484010
Line 1
SOFIE TAMMOSCHATH
Line 2
Line 3
Street
Reichenbacherstr. 5
City
DE-48336 Sassenberg
E-Mail
rn3s1kkzfk7ksdc@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-18 09:29:44
Shipment To
2021-12-27 23:59:59
ERP Status
Auftragsnummer
220733
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5022
1121
92
0
4053657415754
1
5
5
VR
95
072
1139
98
0
4053657271688
1
5
5
VR
90
5105
1121
92
0
4053657592691
1
9
9