Online Order 305-0462720-2428323
ZA-Name
Amazon
CUORID
305-0462720-2428323
Order-Date
2021-09-28 21:03:41
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 473812
ID
473812
Line 1
INNA SCHUMACHER
Line 2
Line 3
Street
In den Brüchern 21
City
DE-35792 Löhnberg
E-Mail
9221y3vvtmnnknk@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-09-28 21:03:41
Shipment To
2021-09-30 23:59:59
ERP Status
Auftragsnummer
203945
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2526
0
4053657563370
1
10.99
10.99