Online Order 302-6515913-1873125
ZA-Name
Amazon
CUORID
302-6515913-1873125
Order-Date
2021-07-26 12:33:47
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 468489
ID
468489
Line 1
VERONIKA BüCHER
Line 2
Line 3
Street
Waldstr 40-44
City
DE-53842 Troisdorf
E-Mail
pmnb697b5hdzplq@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-07-26 12:33:47
Shipment To
2021-07-28 23:59:59
ERP Status
Auftragsnummer
195580
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1018
7139
110
0
4053657558109
1
12.95
12.95