Online Order 306-4112417-2506713
ZA-Name
Amazon
CUORID
306-4112417-2506713
Order-Date
2021-11-25 09:33:29
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 471997
ID
471997
Line 1
JESSICA NEUHAUS
Line 2
Line 3
Street
Spielbruch 29
City
DE-42659 Solingen
E-Mail
2f0jshd4kt9hmn6@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-25 09:33:29
Shipment To
2021-11-29 23:59:59
ERP Status
Auftragsnummer
215794
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
025
1
2526
0
4053657691646
1
16.95
16.95