Online Order 303-5192782-5657953
ZA-Name
Amazon
CUORID
303-5192782-5657953
Order-Date
2021-11-29 20:52:33
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481902
ID
481902
Line 1
FRANKA GüNTHER
Line 2
Line 3
Street
Am Schillerplatz 1
City
DE-01877 Bischofswerda
E-Mail
l8ng8q41wfkfxx6@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-29 20:52:33
Shipment To
2021-12-01 23:59:59
ERP Status
Auftragsnummer
216973
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
95
069
4600
134
0
4008854224951
1
9.95
9.95