Online Order 305-3814010-0280326
ZA-Name
Amazon
CUORID
305-3814010-0280326
Order-Date
2021-10-21 14:02:48
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 476747
ID
476747
Line 1
ANKE OFFERGELD
Line 2
Line 3
Street
Kiefernweg 14
City
DE-41812 Erkelenz
E-Mail
6nfz4p3tw4lkt99@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-21 14:02:48
Shipment To
2021-10-25 23:59:59
ERP Status
Auftragsnummer
208538
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
245
2400
74
0
4053657394943
1
9.95
9.95