Online Order 306-3981029-5935528
ZA-Name
Amazon
CUORID
306-3981029-5935528
Order-Date
2021-11-07 11:24:03
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 478863
ID
478863
Line 1
SANDRA WAHL
Line 2
Line 3
Street
Austr. 4
City
DE-76593 Gernsbach
E-Mail
w7kvr0m76lf88lv@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-07 11:24:03
Shipment To
2021-11-09 23:59:59
ERP Status
Auftragsnummer
211930
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
003
1
3134
0
4053657665340
1
12.95
12.95