Online Order 305-8131062-7383519
ZA-Name
Amazon
CUORID
305-8131062-7383519
Order-Date
2021-11-21 22:04:56
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 480744
ID
480744
Line 1
STEPHANIE LORENZ
Line 2
Line 3
Street
Keltenstr. 10a
City
DE-69198 Schriesheim
E-Mail
r2bfxskw4l3gd47@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-21 22:04:56
Shipment To
2021-11-23 23:59:59
ERP Status
Auftragsnummer
215033
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
002
2
1920
0
4053657689100
1
12.95
12.95