Online Order 028-1424717-3909937
ZA-Name
Amazon
CUORID
028-1424717-3909937
Order-Date
2021-03-11 14:17:53
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 440335
ID
440335
Line 1
SARAH GüNTHER
Line 2
Line 3
Street
Hauptstr. 1
City
DE-49835 Wietmarschen
E-Mail
1ht9dszw177zf8c@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-11 14:17:53
Shipment To
2021-03-15 23:59:59
ERP Status
Auftragsnummer
182832
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