Online Order 306-9042183-1822711
ZA-Name
Amazon
CUORID
306-9042183-1822711
Order-Date
2021-11-28 20:32:19
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481693
ID
481693
Line 1
SVENJA LUCKHAUS
Line 2
Line 3
Street
Pommernstr. 15
City
DE-42389 Wuppertal
E-Mail
9p1q0b4jz3sz0b6@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-28 20:32:19
Shipment To
2021-11-30 23:59:59
ERP Status
Auftragsnummer
216648
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
018
1
2324
0
4053657655365
1
12.95
12.95