Online Order 304-1116492-1353143
ZA-Name
Amazon
CUORID
304-1116492-1353143
Order-Date
2021-10-24 19:55:30
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 477117
ID
477117
Line 1
SANDRA GUGERELL
Line 2
Line 3
Street
Sand 1
City
AT-4261 Summerau
E-Mail
q2qn0s28crd5bv1@marketplace.amazon.de
Phone
Summary
Shipping
6.90
Shipping vat
1.10
Shipment-From
2021-10-24 19:55:30
Shipment To
2021-10-26 23:59:59
ERP Status
Auftragsnummer
209162
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2122
0
4053657563486
1
11.09
11.09