Online Order 028-4138399-4665952
ZA-Name
Amazon
CUORID
028-4138399-4665952
Order-Date
2021-08-30 13:50:48
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 471127
ID
471127
Line 1
NICOLE MOLNAR
Line 2
Line 3
Street
Abt Mayr Straße 47
City
DE-86675 Buchdorf
E-Mail
l6bg31drdwz3fvc@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-30 13:50:48
Shipment To
2021-09-01 23:59:59
ERP Status
Auftragsnummer
199751
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
902
62
0
4053657074821
1
11.4
11.4