Online Order 302-5196414-0689926
ZA-Name
Amazon
CUORID
302-5196414-0689926
Order-Date
2021-11-29 18:50:59
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481877
ID
481877
Line 1
SANDRA ILLGEN
Line 2
Line 3
Street
Hauptstr. 114b
City
DE-09603 Großschirma
E-Mail
jg6n8vkhd35cjww@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-29 18:50:59
Shipment To
2021-12-01 23:59:59
ERP Status
Auftragsnummer
216946
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