Online Order 028-2114819-3453954
ZA-Name
Amazon
CUORID
028-2114819-3453954
Order-Date
2021-06-01 11:57:32
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 466854
ID
466854
Line 1
SUSANNE NEUMANN
Line 2
Line 3
Street
NADENBERGSTR. 9
City
DE-88161 LINDENBERG
E-Mail
zs31kptnflmt1rz@marketplace.amazon.de
Phone
08381/81194
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-06-01 11:57:32
Shipment To
2021-06-03 23:59:59
ERP Status
Auftragsnummer
192881
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1036
7121
3134
0
4053657556488
1
7.95
7.95