Online Order 305-7780891-4258719
ZA-Name
Amazon
CUORID
305-7780891-4258719
Order-Date
2021-01-07 18:06:17
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 454275
ID
454275
Line 1
KRISTIN KöNIG
Line 2
Line 3
Street
Pskower Str. 14
City
DE-07546 Gera
E-Mail
qv1d5rgw5s01t0z@marketplace.amazon.de
Phone
0177/877 43 72
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-07 18:06:17
Shipment To
2021-01-14 23:59:59
ERP Status
Auftragsnummer
171414
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1015
7902
122
0
4053657558185
1
9.95
9.95