Online Order 303-5975107-1101146
ZA-Name
Amazon
CUORID
303-5975107-1101146
Order-Date
2021-11-15 16:37:40
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 479967
ID
479967
Line 1
SYLVIA NOE
Line 2
Line 3
Street
An Der Herrenwiese 161
City
DE-60529 Frankfurt Am Main
E-Mail
z9z703p2j4rtbhx@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-15 16:37:40
Shipment To
2021-11-17 23:59:59
ERP Status
Auftragsnummer
213767
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1136
1828
2526
0
4053657623920
1
5.85
5.85