Online Order 304-2186924-1402711
ZA-Name
Amazon
CUORID
304-2186924-1402711
Order-Date
2021-04-01 19:52:31
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 462804
ID
462804
Line 1
SABRINA QUESSE
Line 2
Line 3
Street
Apfelallee 6
City
DE-31275 Lehrte
E-Mail
btggmb2wl4vvp86@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-04-01 19:52:31
Shipment To
2021-04-07 23:59:59
ERP Status
Auftragsnummer
185995
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
003
1
2324
0
4053657665357
1
11.95
11.95