Online Order 304-3027429-1409107
ZA-Name
Amazon
CUORID
304-3027429-1409107
Order-Date
2021-11-29 12:32:05
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481788
ID
481788
Line 1
KATHARINA ENDRES-BREMER
Line 2
Line 3
Street
Robert-Bunsen-Straße 80
City
DE-28357 bremen
E-Mail
kq9j1rk339ydlw8@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-29 12:32:05
Shipment To
2021-12-01 23:59:59
ERP Status
Auftragsnummer
216842
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2930
0
4053657563400
1
10.99
10.99