Online Order 306-1439689-4240319
ZA-Name
Amazon
CUORID
306-1439689-4240319
Order-Date
2021-10-27 18:45:01
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 477517
ID
477517
Line 1
JOSEPHINE LUBASCH/RENE PREECE
Line 2
Line 3
Street
Hainbuchenweg 14
City
DE-32257 Bünde
E-Mail
9cm4q526rbxv96m@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-27 18:45:01
Shipment To
2021-10-29 23:59:59
ERP Status
Auftragsnummer
209764
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2728
0
4053657563363
1
10.99
10.99