Online Order 028-9027941-7297158
ZA-Name
Amazon
CUORID
028-9027941-7297158
Order-Date
2021-11-06 16:31:12
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 478738
ID
478738
Line 1
JULIA NONN
Line 2
Line 3
Street
Wasenhübelstr. 14
City
DE-55743 Idar-oberstein
E-Mail
6s4hw6cy4zqyfpz@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-06 16:31:12
Shipment To
2021-11-09 23:59:59
ERP Status
Auftragsnummer
211782
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
990
62
0
4053657608798
1
8
8