Online Order 028-4092829-3816327
ZA-Name
Amazon
CUORID
028-4092829-3816327
Order-Date
2021-03-24 11:52:08
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
2021-03-24 11:52:08
Shipment To
2021-03-26 23:59:59
ERP Status
Auftragsnummer
184877
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7758
2930
0
4053657609566
1
7.95
7.95
VR
22
1048
7988
2930
0
4053657560577
1
7.95
7.95