Online Order 303-2960417-5867512
ZA-Name
Amazon
CUORID
303-2960417-5867512
Order-Date
2021-09-26 21:35:57
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 473623
ID
473623
Line 1
FENENA PEPINGHEGE
Line 2
Line 3
Street
Rochollweg 10
City
DE-59494 Soest
E-Mail
vd881lw1fqrn4s0@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-09-26 21:35:57
Shipment To
2021-09-28 23:59:59
ERP Status
Auftragsnummer
203657
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2122
0
4053657563486
1
10.99
10.99