Online Order 302-7091371-4602712
ZA-Name
Amazon
CUORID
302-7091371-4602712
Order-Date
2021-03-25 21:10:50
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 462333
ID
462333
Line 1
ANTJE NIEWEG
Line 2
Line 3
Street
Finkenweg 44
City
DE-33397 Rietberg
E-Mail
3b34xh5llfz8n5k@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-25 21:10:50
Shipment To
2021-03-29 23:59:59
ERP Status
Auftragsnummer
185105
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
025
866
122
0
4053657072650
1
8.95
8.95