Online Order 304-8220434-0740318
ZA-Name
Amazon
CUORID
304-8220434-0740318
Order-Date
2021-12-21 20:43:26
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 484182
ID
484182
Line 1
ANJA SOMMERHOFF
Line 2
Line 3
Street
Heinrich-Kock-Weg 1
City
DE-22529 Hamburg
E-Mail
w7lyxfgfm98vqdd@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-21 20:43:26
Shipment To
2021-12-29 23:59:59
ERP Status
Auftragsnummer
220986
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7900
2728
0
4053657756390
1
7.95
7.95
VR
22
1075
7121
2728
0
4053657556716
1
7.95
7.95