Online Order 304-2574051-0818715
ZA-Name
Amazon
CUORID
304-2574051-0818715
Order-Date
2021-06-24 07:20:11
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 467426
ID
467426
Line 1
MICHELLE WERNER
Line 2
Line 3
Street
Römerstraße 106
City
DE-56330 Kobern-gondorf
E-Mail
w95q0bjbzlv5cxf@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-06-24 07:20:11
Shipment To
2021-06-28 23:59:59
ERP Status
Auftragsnummer
193890
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7700
2324
0
4053657609672
1
7.95
7.95