Online Order 028-3818247-9401955
ZA-Name
Amazon
CUORID
028-3818247-9401955
Order-Date
2021-11-21 17:37:55
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 480703
ID
480703
Line 1
SILKE NICOLE NEUMANN
Line 2
Lopes Estevao
Line 3
Street
Bahnstr. 52
City
DE-61381 Friedrichsdorf
E-Mail
d8k1nxwbgcdx82l@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-21 17:37:55
Shipment To
2021-11-23 23:59:59
ERP Status
Auftragsnummer
214988
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
003
1
3538
0
4053657665296
1
12.95
12.95
VR
28
019
1
2526
0
4053657655228
1
12.95
12.95