Online Order 305-1773190-0173906
ZA-Name
Amazon
CUORID
305-1773190-0173906
Order-Date
2021-09-30 17:50:09
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 474067
ID
474067
Line 1
SABRINA GROSCH
Line 2
Line 3
Street
Xantener Str 27
City
DE-45896 Gelsenkirchen
E-Mail
rjbw0kjhlkp958f@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-09-30 17:50:09
Shipment To
2021-10-04 23:59:59
ERP Status
Auftragsnummer
204337
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
001
1
3538
0
4053657655297
1
12.95
12.95