Online Order 302-7255393-3462744
ZA-Name
Amazon
CUORID
302-7255393-3462744
Order-Date
2021-02-25 00:32:10
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 459718
ID
459718
Line 1
SIMONE DONADONIBUS
Line 2
Line 3
Street
Karl-Zeller-Str. 5/3
City
DE-76684 Östringen
E-Mail
gvgc1qt5c1c9k9r@marketplace.amazon.de
Phone
07253/956130
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-25 00:32:10
Shipment To
2021-03-01 23:59:59
ERP Status
Auftragsnummer
180556
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7700
2930
0
4053657609498
1
6.95
6.95
VR
22
1048
7139
3134
0
4053657609801
1
6.95
6.95