Online Order 303-7507373-2023517
ZA-Name
Amazon
CUORID
303-7507373-2023517
Order-Date
2021-12-27 22:42:20
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 484417
ID
484417
Line 1
JANA DVORAK
Line 2
Line 3
Street
Wasserweg 1
City
DE-06114 Halle (saale)
E-Mail
ybkmpr7v9ng15l4@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-27 22:42:20
Shipment To
2022-01-04 23:59:59
ERP Status
Auftragsnummer
221446
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
40
1625
1
3134
0
4053657563417
1
10.99
10.99