Online Order 302-7323367-8360317
ZA-Name
Amazon
CUORID
302-7323367-8360317
Order-Date
2021-08-13 09:34:33
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 469518
ID
469518
Line 1
KAROLINA KAMINSKI
Line 2
Line 3
Street
Pirolweg 6
City
DE-26689 Apen
E-Mail
fl0c05zx59vdxvl@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-13 09:34:33
Shipment To
2021-08-17 23:59:59
ERP Status
Auftragsnummer
197178
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2526
0
4053657563370
1
10.99
10.99