Online Order 303-0753436-1726705
ZA-Name
Amazon
CUORID
303-0753436-1726705
Order-Date
2021-11-30 08:50:35
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481925
ID
481925
Line 1
NINA CHROBOK
Line 2
Line 3
Street
Hachtorstr. 36
City
DE-59602 Rüthen
E-Mail
tsdkpss4qf5lq84@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-30 08:50:35
Shipment To
2021-12-02 23:59:59
ERP Status
Auftragsnummer
217099
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
27
113
7988
2324
0
4053657556419
1
7.95
7.95