Online Order 305-3587462-1412326
ZA-Name
Amazon
CUORID
305-3587462-1412326
Order-Date
2021-11-22 11:28:49
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 480781
ID
480781
Line 1
ANJA MICHNA
Line 2
Line 3
Street
Rosenweg 12
City
DE-57258 Freudenberg
E-Mail
lh8dy59h7pmjkm3@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-22 11:28:49
Shipment To
2021-11-24 23:59:59
ERP Status
Auftragsnummer
215137
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7758
2728
0
4053657609559
1
7.95
7.95
VR
22
1048
7988
2728
0
4053657560508
1
7.95
7.95