Online Order 305-5364057-2601106
ZA-Name
Amazon
CUORID
305-5364057-2601106
Order-Date
2021-11-16 19:59:38
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 480132
ID
480132
Line 1
SARAH WILTSCHKA
Line 2
Line 3
Street
Geltnachweg 1
City
DE-87675 Stötten A. Auerberg
E-Mail
jnb9d2yh7y4tgkl@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-16 19:59:38
Shipment To
2021-11-18 23:59:59
ERP Status
Auftragsnummer
214053
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1036
7400
2526
0
4053657556600
1
7.95
7.95