Online Order 303-7958212-5034754
ZA-Name
Amazon
CUORID
303-7958212-5034754
Order-Date
2021-11-29 20:12:17
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481912
ID
481912
Line 1
NADESCHDA DEIS
Line 2
Line 3
Street
Lerchenberger Str. 73
City
DE-73035 Göppingen
E-Mail
crwkz5kclqh0yq5@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-29 20:12:17
Shipment To
2021-12-01 23:59:59
ERP Status
Auftragsnummer
216985
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7700
3134
0
4053657609634
1
7.95
7.95