Online Order 305-7417998-3768344
ZA-Name
Amazon
CUORID
305-7417998-3768344
Order-Date
2021-11-28 20:18:04
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481689
ID
481689
Line 1
STEFANIE SARNA
Line 2
Line 3
Street
Leimbacher Str. 52a
City
DE-42281 Wuppertal
E-Mail
74nkd2l4vnrrlfq@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-28 20:18:04
Shipment To
2021-11-30 23:59:59
ERP Status
Auftragsnummer
216644
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
3134
0
4053657563424
1
10.99
10.99