Online Order 304-2598475-4791525
ZA-Name
Amazon
CUORID
304-2598475-4791525
Order-Date
2021-11-22 21:02:14
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 480869
ID
480869
Line 1
LISA ULBRICH - DAFSARI
Line 2
Line 3
Street
Baumschulenstr. 28
City
DE-50226 Frechen
E-Mail
dg4jpgvts9kw4tt@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-22 21:02:14
Shipment To
2021-11-24 23:59:59
ERP Status
Auftragsnummer
215241
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2526
0
4053657563554
1
10.99
10.99