Online Order 305-6159560-0583551
ZA-Name
Amazon
CUORID
305-6159560-0583551
Order-Date
2021-11-26 09:39:27
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481346
ID
481346
Line 1
ANNA SPöRI
Line 2
Line 3
Street
Känelgärten 19
City
DE-79238 Ehrenkirchen
E-Mail
l2v8rm1sxqbt27z@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-26 09:39:27
Shipment To
2021-11-30 23:59:59
ERP Status
Auftragsnummer
216062
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7758
3538
0
4053657609528
1
7.95
7.95