Online Order 302-9738779-4018759
ZA-Name
Amazon
CUORID
302-9738779-4018759
Order-Date
2021-11-02 15:14:11
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 478279
ID
478279
Line 1
DANIELA GRIEGER
Line 2
Line 3
Street
Nunzenbergweg 16
City
DE-88079 Kressbronn Am Bodensee
E-Mail
dhfzx81wyn1nfp4@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-02 15:14:11
Shipment To
2021-11-04 23:59:59
ERP Status
Auftragsnummer
210908
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7700
3134
0
4053657609634
1
7.95
7.95