Online Order 302-1464927-8069940
ZA-Name
Amazon
CUORID
302-1464927-8069940
Order-Date
2021-03-29 17:42:33
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 462613
ID
462613
Line 1
ANGELA NEHER
Line 2
Line 3
Street
Wilhelmstr 16
City
DE-72469 Meßstetten
E-Mail
p98cc1mqbgm08wq@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-29 17:42:33
Shipment To
2021-03-31 23:59:59
ERP Status
Auftragsnummer
185587
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
019
1
2930
0
4053657655181
1
11.95
11.95