Online Order 028-0451919-9783536
ZA-Name
Amazon
CUORID
028-0451919-9783536
Order-Date
2021-08-23 19:38:22
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 470288
ID
470288
Line 1
RAHEL DACHWALD
Line 2
Line 3
Street
Neuhäuser Str 27
City
DE-86154 Augsburg
E-Mail
vfqr2gvq8pn09rv@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-23 19:38:22
Shipment To
2021-08-25 23:59:59
ERP Status
Auftragsnummer
198406
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
018
1
2122
0
4053657655358
1
11.95
11.95