Online Order 305-7602536-2973912
ZA-Name
Amazon
CUORID
305-7602536-2973912
Order-Date
2021-11-26 02:57:36
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481320
ID
481320
Line 1
JANA HAAR
Line 2
Line 3
Street
Steinkuhle 16
City
DE-37627 Stadtoldendorf
E-Mail
x9l02vzrfp95k2p@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-26 02:57:36
Shipment To
2021-11-30 23:59:59
ERP Status
Auftragsnummer
216004
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
95
069
4591
68
0
4053657426484
1
9.95
9.95