Online Order 302-7736691-3969124
ZA-Name
Amazon
CUORID
302-7736691-3969124
Order-Date
2021-05-26 20:12:47
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 466547
ID
466547
Line 1
ANDREA KROß
Line 2
Line 3
Street
Blumenauer Str. 29
City
DE-31515 Wunstorf
E-Mail
lb0z36vqps8q94c@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-05-26 20:12:47
Shipment To
2021-05-28 23:59:59
ERP Status
Auftragsnummer
192348
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