Online Order 302-5130699-1862743
ZA-Name
Amazon
CUORID
302-5130699-1862743
Order-Date
2021-08-22 20:06:40
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 470188
ID
470188
Line 1
SABINE FRECHEN
Line 2
Line 3
Street
Patterner Ring 63a
City
DE-52457 Aldenhoven
E-Mail
krx54j5mkvz0qx7@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-22 20:06:40
Shipment To
2021-08-24 23:59:59
ERP Status
Auftragsnummer
198263
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
019
1
2930
0
4053657655181
1
11.95
11.95