Online Order 303-2019115-2981967
ZA-Name
Amazon
CUORID
303-2019115-2981967
Order-Date
2021-11-21 16:03:12
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 480689
ID
480689
Line 1
INKA SEEKAMP
Line 2
Line 3
Street
Klint 12
City
DE-38170 Kneitlingen
E-Mail
b4mc71bkw415s2c@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-21 16:03:12
Shipment To
2021-11-23 23:59:59
ERP Status
Auftragsnummer
214974
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
002
3
2122
0
4053657689339
1
12.95
12.95