Online Order 028-1871434-1922743
ZA-Name
Amazon
CUORID
028-1871434-1922743
Order-Date
2021-09-11 12:30:50
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 472169
ID
472169
Line 1
PRESSEL RONJA
Line 2
Line 3
Street
Eichenweg 6
City
DE-71404 Korb
E-Mail
s713r5dvybdq683@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-09-11 12:30:50
Shipment To
2021-09-14 23:59:59
ERP Status
Auftragsnummer
201423
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2324
0
4053657563462
1
10.99
10.99