Online Order 304-5510397-4422747
ZA-Name
Amazon
CUORID
304-5510397-4422747
Order-Date
2021-11-03 14:46:11
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 478354
ID
478354
Line 1
KATRIN HUBER
Line 2
Line 3
Street
Friedensstr. 5
City
DE-68782 Brühl
E-Mail
blkjwq0jwrfdz9p@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-03 14:46:11
Shipment To
2021-11-05 23:59:59
ERP Status
Auftragsnummer
211107
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1050
7400
2930
0
4053657556839
1
7.95
7.95