Online Order 303-3256374-4920312
ZA-Name
Amazon
CUORID
303-3256374-4920312
Order-Date
2021-08-25 21:36:03
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 470497
ID
470497
Line 1
BARBARA LIENHART
Line 2
Line 3
Street
Lindenweg 27
City
AT-8142 Wundschuh
E-Mail
dz8n3v3bkfk1g69@marketplace.amazon.de
Phone
Summary
Shipping
6.90
Shipping vat
1.10
Shipment-From
2021-08-25 21:36:03
Shipment To
2021-08-27 23:59:59
ERP Status
Auftragsnummer
198725
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
024
1
2324
0
4053657691585
1
16.08
16.08