Online Order 304-0637084-0389127
ZA-Name
Amazon
CUORID
304-0637084-0389127
Order-Date
2021-09-20 12:00:19
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 472899
ID
472899
Line 1
CAROLIN NEUENHAUSEN
Line 2
Line 3
Street
Zur Schwarzen Brücke 19
City
DE-41516 Grevenbroich
E-Mail
m1cngb9d4h81zm4@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-09-20 12:00:19
Shipment To
2021-09-22 23:59:59
ERP Status
Auftragsnummer
202504
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7139
2324
0
4053657609757
1
7.95
7.95