Online Order 303-1420099-0351533
ZA-Name
Amazon
CUORID
303-1420099-0351533
Order-Date
2022-03-17 10:33:55
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 491314
ID
491314
Line 1
Britta Kaleja
Line 2
Line 3
Street
Feldmarkstrasse 10
City
DE-45721 Haltern Am See
E-Mail
3htmvypxwcyq772@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-03-17 10:33:55
Shipment To
2022-03-21 23:59:59
ERP Status
Auftragsnummer
232344
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2324
0
4053657563493
1
10.99
10.99
VR
40
1624
1
2526
0
4053657563554
1
10.99
10.99