Online Order 305-0367471-0179527
ZA-Name
Amazon
CUORID
305-0367471-0179527
Order-Date
2021-09-27 08:56:49
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 473640
ID
473640
Line 1
DOREEN FRANKE
Line 2
Line 3
Street
Schillerstr. 38
City
DE-04808 Wurzen
E-Mail
h8lk028mdzzgw85@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-09-27 08:56:49
Shipment To
2021-09-29 23:59:59
ERP Status
Auftragsnummer
203677
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2728
0
4053657563387
1
10.99
10.99