Online Order 306-7313644-2513953
ZA-Name
Amazon
CUORID
306-7313644-2513953
Order-Date
2021-06-24 13:54:39
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 467435
ID
467435
Line 1
ANDREA VON OSTERHAUSEN
Line 2
Line 3
Street
Gartenweg 24
City
DE-51143 Köln
E-Mail
hgg9d9cfsjqtcz7@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-06-24 13:54:39
Shipment To
2021-06-28 23:59:59
ERP Status
Auftragsnummer
193911
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
003
1
2526
0
4053657665333
1
11.95
11.95