Online Order 306-9091267-1925152
ZA-Name
Amazon
CUORID
306-9091267-1925152
Order-Date
2021-10-30 21:13:46
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 477796
ID
477796
Line 1
KATRIN WöRTHER
Line 2
Line 3
Street
Ernst-Kunz-Str. 15
City
DE-67071 Ludwigshafen am Rhein
E-Mail
50h1pcktdbj3myh@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-30 21:13:46
Shipment To
2021-11-02 23:59:59
ERP Status
Auftragsnummer
210311
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
003
1
2728
0
4053657665302
1
12.95
12.95