Online Order 305-4039631-8142728
ZA-Name
Amazon
CUORID
305-4039631-8142728
Order-Date
2021-11-23 21:25:41
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481017
ID
481017
Line 1
JASMIN MECHMERSHAUSEN
Line 2
Line 3
Street
Percevalstr. 37
City
DE-23564 Lübeck
E-Mail
9b0c192fl0cf7s4@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-23 21:25:41
Shipment To
2021-11-25 23:59:59
ERP Status
Auftragsnummer
215472
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1195
1895
3134
0
4053657705848
1
7.95
7.95