Online Order 305-9333019-9037952
ZA-Name
Amazon
CUORID
305-9333019-9037952
Order-Date
2021-11-26 13:30:45
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481377
ID
481377
Line 1
KATHRIN UND BORIS STEUSSING
Line 2
Line 3
Street
Tonstr. 9
City
DE-40670 Meerbusch
E-Mail
vqzyy9w1bdpptm5@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-26 13:30:45
Shipment To
2021-11-30 23:59:59
ERP Status
Auftragsnummer
216279
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
27
113
7988
2930
0
4053657556365
1
7.95
7.95