Online Order 302-5400700-5387564
ZA-Name
Amazon
CUORID
302-5400700-5387564
Order-Date
2021-10-12 11:17:30
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 475513
ID
475513
Line 1
SABRINA RöMER-HOSS
Line 2
Line 3
Street
Lindenstr. 36
City
DE-65830 Kriftel
E-Mail
mv5jsf3yhzlwxld@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-12 11:17:30
Shipment To
2021-10-14 23:59:59
ERP Status
Auftragsnummer
206585
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
5136
1901
1922
0
4053657530235
1
3.3
3.3