Online Order 303-3360379-8945923
ZA-Name
Amazon
CUORID
303-3360379-8945923
Order-Date
2021-07-01 14:14:18
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 467587
ID
467587
Line 1
SARAH SöTH
Line 2
Line 3
Street
Mühlenberg 7
City
DE-25799 Wrohm
E-Mail
jwrv9wy09z8nlmf@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-07-01 14:14:18
Shipment To
2021-07-05 23:59:59
ERP Status
Auftragsnummer
194172
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2728
0
4053657563387
1
10.99
10.99