Online Order 302-9232980-4017907
ZA-Name
Amazon
CUORID
302-9232980-4017907
Order-Date
2021-09-06 12:12:49
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436612
ID
436612
Line 1
BRITTA DüPJAN
Line 2
Line 3
Street
Wachtelschlag 14
City
DE-23562 Lübeck
E-Mail
jv7g19cgz1nl53w@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-09-06 12:12:49
Shipment To
2021-09-08 23:59:59
ERP Status
Auftragsnummer
200732
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7121
2526
0
4053657556686
1
7.95
7.95