Online Order 305-4910626-2555532
ZA-Name
Amazon
CUORID
305-4910626-2555532
Order-Date
2021-10-16 12:40:50
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 476090
ID
476090
Line 1
MARTINA MOLL
Line 2
Line 3
Street
Auf der Höhe 51
City
DE-50259 Pulheim
E-Mail
xg9kz5bp5pg9q4y@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-16 12:40:50
Shipment To
2021-10-19 23:59:59
ERP Status
Auftragsnummer
207598
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
026
1
2526
0
4053657691684
1
16.95
16.95