Online Order 303-2621788-6417904
ZA-Name
Amazon
CUORID
303-2621788-6417904
Order-Date
2021-11-28 11:37:01
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481629
ID
481629
Line 1
SABINA FLIEGER
Line 2
Line 3
Street
Johann-Fischer-Str. 27
City
DE-94486 Osterhofen
E-Mail
pgq6dvt5x95tp2y@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-28 11:37:01
Shipment To
2021-11-30 23:59:59
ERP Status
Auftragsnummer
216566
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1036
7400
2930
0
4053657556464
1
7.95
7.95