Online Order 306-7537839-8161928
ZA-Name
Amazon
CUORID
306-7537839-8161928
Order-Date
2021-11-23 12:32:47
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 480924
ID
480924
Line 1
DANIELA HüPPOP
Line 2
Line 3
Street
Wittener Str. 96
City
DE-45549 Sprockhövel
E-Mail
rz8pqgpg3yjcg0n@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-23 12:32:47
Shipment To
2021-11-25 23:59:59
ERP Status
Auftragsnummer
215371
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1018
7900
134
0
4053657558079
1
12.95
12.95