Online Order 303-2030482-9247549
ZA-Name
Amazon
CUORID
303-2030482-9247549
Order-Date
2021-03-15 10:36:22
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461311
ID
461311
Line 1
SANDRA GEIGER
Line 2
Line 3
Street
Sindelwiesen 1
City
DE-71691 Freiberg A. N.
E-Mail
fktgbbtpq0hmfn7@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-15 10:36:22
Shipment To
2021-03-17 23:59:59
ERP Status
Auftragsnummer
183398
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7700
2122
0
4053657609535
1
7.95
7.95