Online Order 028-3935321-3230744
ZA-Name
Amazon
CUORID
028-3935321-3230744
Order-Date
2021-11-27 04:02:43
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481469
ID
481469
Line 1
FRANKA LENT
Line 2
Line 3
Street
Lischstr. 21
City
DE-19053 Schwerin
E-Mail
xdks9fxllr48b4z@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-27 04:02:43
Shipment To
2021-11-30 23:59:59
ERP Status
Auftragsnummer
216381
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
35
1000
1
2730
0
4053657687700
1
12.5
12.5