Online Order 305-5434045-2317941
ZA-Name
Amazon
CUORID
305-5434045-2317941
Order-Date
2021-06-29 21:30:32
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 467547
ID
467547
Line 1
CHRISTIANE SONNTAG
Line 2
Line 3
Street
Königstr 27
City
DE-59929 Brilon
E-Mail
msgk9tr6t8dg1yr@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-06-29 21:30:32
Shipment To
2021-07-01 23:59:59
ERP Status
Auftragsnummer
194098
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
1228
1
2730
0
4053657586485
1
7.85
7.85