Online Order 303-0431789-0315547
ZA-Name
Amazon
CUORID
303-0431789-0315547
Order-Date
2021-10-21 12:54:47
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 476735
ID
476735
Line 1
SABRINA STROBEL
Line 2
Line 3
Street
Oppeltshofer Weg 18
City
DE-88212 Ravensburg
E-Mail
m3cxgk5q5l9rqv0@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-21 12:54:47
Shipment To
2021-10-25 23:59:59
ERP Status
Auftragsnummer
208524
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7119
2324
0
4053657643010
1
7.95
7.95