Online Order 302-6810819-4150708
ZA-Name
Amazon
CUORID
302-6810819-4150708
Order-Date
2021-11-28 07:44:36
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481601
ID
481601
Line 1
VOLKER MALESSA
Line 2
Line 3
Street
Kalkofen 4a
City
DE-37077 Göttingen
E-Mail
ckr1qy4r9jqltd2@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-28 07:44:36
Shipment To
2021-11-30 23:59:59
ERP Status
Auftragsnummer
216527
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
003
1
2324
0
4053657665357
1
12.95
12.95