Online Order 028-3021450-0117911
ZA-Name
Amazon
CUORID
028-3021450-0117911
Order-Date
2021-10-13 23:06:04
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 458023
ID
458023
Line 1
MICHAELA KROJER
Line 2
Line 3
Street
Asternstr. 2a
City
DE-84079 Bruckberg
E-Mail
fzmvhystcqp2rrq@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-13 23:06:04
Shipment To
2021-10-15 23:59:59
ERP Status
Auftragsnummer
206995
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
025
902
170
0
4053657073046
1
8.9
8.9