Online Order 303-5082341-9601901
ZA-Name
Amazon
CUORID
303-5082341-9601901
Order-Date
2021-10-05 16:47:57
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 474617
ID
474617
Line 1
ROMANA POPPE/NIESWAND
Line 2
Line 3
Street
Bernhardstr. 2
City
DE-02994 Bernsdorf
E-Mail
31nrhl2f5nml9cp@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-05 16:47:57
Shipment To
2021-10-07 23:59:59
ERP Status
Auftragsnummer
205201
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2324
0
4053657563493
1
10.99
10.99