Online Order 305-5719168-2002712
ZA-Name
Amazon
CUORID
305-5719168-2002712
Order-Date
2021-11-20 15:15:22
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 480618
ID
480618
Line 1
SANDRA ANDRIS
Line 2
Line 3
Street
Belchenstr. 8
City
DE-79276 Reute
E-Mail
ts7k333shvwkdb3@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-20 15:15:22
Shipment To
2021-11-23 23:59:59
ERP Status
Auftragsnummer
214882
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1036
7121
3134
0
4053657556488
1
7.95
7.95