Online Order 303-4937286-3584319
ZA-Name
Amazon
CUORID
303-4937286-3584319
Order-Date
2022-03-01 14:07:27
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 490413
ID
490413
Line 1
Dejewski Agnes
Line 2
Line 3
Street
An der Schonung 3
City
DE-27478 Cuxhaven
E-Mail
dx3lwjzp9ncy0vy@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2022-03-01 14:07:27
Shipment To
2022-03-03 23:59:59
ERP Status
Auftragsnummer
230794
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7121
2324
0
4053657556730
3
7.95
23.85
VR
22
1075
7119
2122
0
4053657642952
1
7.95
7.95