Online Order 305-1159017-3517941
ZA-Name
Amazon
CUORID
305-1159017-3517941
Order-Date
2021-11-06 12:28:57
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 462674
ID
462674
Line 1
BENITA TEOFILO DA SILVA
Line 2
Line 3
Street
Bahnhofstr. 1c
City
DE-41747 Viersen
E-Mail
2q9gbmrjnyrrmch@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-06 12:28:57
Shipment To
2021-11-09 23:59:59
ERP Status
Auftragsnummer
211828
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2324
0
4053657563493
1
10.99
10.99