Online Order 302-6099211-2716333
ZA-Name
Amazon
CUORID
302-6099211-2716333
Order-Date
2021-11-23 20:51:08
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481009
ID
481009
Line 1
KATHARINA SOMMER
Line 2
Line 3
Street
Jan-Van-Werth-Str. 14
City
DE-52249 Eschweiler
E-Mail
vxt4p6n1prrrhgk@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-23 20:51:08
Shipment To
2021-11-25 23:59:59
ERP Status
Auftragsnummer
215463
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1136
1828
2526
0
4053657623920
1
5.85
5.85