Online Order 302-5665026-0638740
ZA-Name
Amazon
CUORID
302-5665026-0638740
Order-Date
2021-11-09 21:18:37
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 479191
ID
479191
Line 1
SANDY DAUE
Line 2
Line 3
Street
Winterlindenweg 90
City
DE-22297 Hamburg
E-Mail
ywzn74bdptsw220@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-09 21:18:37
Shipment To
2021-11-11 23:59:59
ERP Status
Auftragsnummer
212418
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
001
1
2526
0
4053657655303
1
12.95
12.95