Online Order 303-3168227-7749921
ZA-Name
Amazon
CUORID
303-3168227-7749921
Order-Date
2021-11-03 21:03:54
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 478420
ID
478420
Line 1
STEFANIE MAINTOK
Line 2
Line 3
Street
Kohlenstraße 336
City
DE-45529 Hattingen
E-Mail
bg98d1kvn73kys2@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-03 21:03:54
Shipment To
2021-11-05 23:59:59
ERP Status
Auftragsnummer
211185
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
007
1
2728
0
4053657655488
1
12.95
12.95