Online Order 303-3205318-2864304
ZA-Name
Amazon
CUORID
303-3205318-2864304
Order-Date
2021-08-31 22:38:43
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 471264
ID
471264
Line 1
AGATHE SHOJAI
Line 2
Line 3
Street
Neuenhainer Weg 3
City
DE-65843 Sulzbach (taunus)
E-Mail
tk3qqv58d7y1qwv@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-31 22:38:43
Shipment To
2021-09-02 23:59:59
ERP Status
Auftragsnummer
199961
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7119
2728
0
4053657642990
1
7.95
7.95