Online Order 028-1436018-0657113
ZA-Name
Amazon
CUORID
028-1436018-0657113
Order-Date
2021-11-15 07:04:02
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460988
ID
460988
Line 1
Nancy Scherer
Line 2
Line 3
Street
Auf Der Au 10
City
DE-56379 Geilnau
E-Mail
x1mkjkxhyhq8nm7@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-15 07:04:02
Shipment To
2021-11-17 23:59:59
ERP Status
Auftragsnummer
213715
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7700
3538
0
4053657609603
1
7.95
7.95