Online Order 305-0841693-2154746
ZA-Name
Amazon
CUORID
305-0841693-2154746
Order-Date
2021-11-02 14:31:26
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 478285
ID
478285
Line 1
MARISSA FRöSCHER
Line 2
Line 3
Street
Eschenstr. 10
City
DE-63667 Nidda
E-Mail
ms1k4prwyr5gnnh@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-02 14:31:26
Shipment To
2021-11-04 23:59:59
ERP Status
Auftragsnummer
210919
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
019
1
2526
0
4053657655228
1
12.95
12.95