Online Order 306-3987212-3801134
ZA-Name
Amazon
CUORID
306-3987212-3801134
Order-Date
2021-11-28 10:20:58
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481617
ID
481617
Line 1
BRITTA FüRST
Line 2
Line 3
Street
Kaperei 14
City
DE-26605 Aurich
E-Mail
pdx0vq7nwpt87vd@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-28 10:20:58
Shipment To
2021-11-30 23:59:59
ERP Status
Auftragsnummer
216551
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
001
1
2930
0
4053657655273
1
12.95
12.95