Online Order 302-4921925-6237103
ZA-Name
Amazon
CUORID
302-4921925-6237103
Order-Date
2021-11-30 21:53:00
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482064
ID
482064
Line 1
STEFANIE BROICHHAUSEN
Line 2
Line 3
Street
Lärchenstr. 1a
City
DE-82049 Pullach i. Isartal
E-Mail
5551604dxqzlz4g@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-30 21:53:00
Shipment To
2021-12-02 23:59:59
ERP Status
Auftragsnummer
217257
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1050
7400
2324
0
4053657556792
1
7.95
7.95