Online Order 304-7107394-5688363
ZA-Name
Amazon
CUORID
304-7107394-5688363
Order-Date
2021-11-18 10:45:00
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 480319
ID
480319
Line 1
VERENA BUNSE
Line 2
Line 3
Street
Rochusstraße 29
City
DE-59929 Brilon
E-Mail
3b8cwngxly3m8v4@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-18 10:45:00
Shipment To
2021-11-22 23:59:59
ERP Status
Auftragsnummer
214375
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7121
2324
0
4053657556730
1
7.95
7.95