Online Order 304-8861149-0203547
ZA-Name
Amazon
CUORID
304-8861149-0203547
Order-Date
2021-11-04 19:33:31
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 478542
ID
478542
Line 1
STEPHANIE ALTER
Line 2
Line 3
Street
Ginsterweg 9
City
DE-66571 Eppelborn
E-Mail
k5rstdswxn2vn85@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-04 19:33:31
Shipment To
2021-11-08 23:59:59
ERP Status
Auftragsnummer
211402
Status
0
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2728
0
4053657563387
1
10.99
10.99