Online Order 303-7290563-7017127
ZA-Name
Amazon
CUORID
303-7290563-7017127
Order-Date
2021-11-28 22:27:07
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481725
ID
481725
Line 1
STEFANIE SOLTAU
Line 2
Line 3
Street
Vor dem Hagen 51
City
DE-38446 Wolfsburg
E-Mail
36mvtm37rtj0m1h@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-28 22:27:07
Shipment To
2021-11-30 23:59:59
ERP Status
Auftragsnummer
216685
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5101
2900
98
0
4053657541545
1
9.85
9.85