Online Order 306-0132524-3992309
ZA-Name
Amazon
CUORID
306-0132524-3992309
Order-Date
2022-01-18 21:54:31
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 486779
ID
486779
Line 1
KATHARINA SONNTAG
Line 2
Line 3
Street
Arndtstr. 9
City
DE-56075 Koblenz
E-Mail
2tpzd8yw90s5jl8@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-18 21:54:31
Shipment To
2022-01-20 23:59:59
ERP Status
Auftragsnummer
225197
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1015
7902
110
0
4053657558147
1
12.95
12.95
VR
40
1637
1
110
0
4053657604042
1
16.95
16.95