Online Order 028-9350879-8581912
ZA-Name
Amazon
CUORID
028-9350879-8581912
Order-Date
2021-03-19 16:57:42
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461732
ID
461732
Line 1
FöRSTER ERIKA
Line 2
Line 3
Street
Talstr 1
City
DE-91097 Oberreichenbach
E-Mail
ndj65vmqx89m8cl@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-19 16:57:42
Shipment To
2021-03-23 23:59:59
ERP Status
Auftragsnummer
184194
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
003
1
2930
0
4053657665319
2
11.95
23.9