Online Order 028-1842428-8012319
ZA-Name
Amazon
CUORID
028-1842428-8012319
Order-Date
2021-10-05 20:00:43
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 474647
ID
474647
Line 1
Paul Preger
Line 2
Line 3
Street
Heidestr. 74
City
DE-32257 Bünde
E-Mail
brvxfpcrw6z9jwx@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-05 20:00:43
Shipment To
2021-10-07 23:59:59
ERP Status
Auftragsnummer
205235
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2526
0
4053657563554
1
10.99
10.99