Online Order 303-2108208-9586768
ZA-Name
Amazon
CUORID
303-2108208-9586768
Order-Date
2021-11-28 22:04:32
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481714
ID
481714
Line 1
DORTHE TRAMPENAU
Line 2
Line 3
Street
Hamburger Str. 51
City
DE-46145 Oberhausen
E-Mail
kjxt4pfy2hhxbc1@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-28 22:04:32
Shipment To
2021-11-30 23:59:59
ERP Status
Auftragsnummer
216674
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7988
2324
0
4053657560560
1
7.95
7.95