Online Order 305-9132043-3054761
ZA-Name
Amazon
CUORID
305-9132043-3054761
Order-Date
2021-07-03 22:21:05
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 467660
ID
467660
Line 1
KAROLIN LAUQUILI
Line 2
Line 3
Street
Am Sonnenhang 29
City
DE-65232 Taunusstein
E-Mail
hp18my1lk443hrv@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-07-03 22:21:05
Shipment To
2021-07-06 23:59:59
ERP Status
Auftragsnummer
194293
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2930
0
4053657563431
1
10.99
10.99