Online Order 304-8438543-8726741
ZA-Name
Amazon
CUORID
304-8438543-8726741
Order-Date
2021-11-16 07:04:26
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 429719
ID
429719
Line 1
JOSEFINE CARL
Line 2
Line 3
Street
Neustadt 23
City
DE-99636 Ostramondra
E-Mail
7dkm3hl8zsqd9w0@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-16 07:04:26
Shipment To
2021-11-18 23:59:59
ERP Status
Auftragsnummer
213893
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1050
7400
2324
0
4053657556792
1
7.95
7.95