Online Order 305-1218456-1565151
ZA-Name
Amazon
CUORID
305-1218456-1565151
Order-Date
2021-10-06 18:53:25
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 474775
ID
474775
Line 1
NICOLE ROHR
Line 2
Line 3
Street
Auenstr. 74
City
DE-98529 Suhl
E-Mail
9bvdg806q7xn44f@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-06 18:53:25
Shipment To
2021-10-08 23:59:59
ERP Status
Auftragsnummer
205429
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
002
2
3538
0
4053657688981
1
12.95
12.95