Online Order 302-1477307-8060363
ZA-Name
Amazon
CUORID
302-1477307-8060363
Order-Date
2021-12-01 07:36:27
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482091
ID
482091
Line 1
SABRINA PAUKNER
Line 2
Line 3
Street
Stauseestr. 13
City
DE-84174 Eching
E-Mail
xqwkr9l4wldj6cw@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-01 07:36:27
Shipment To
2021-12-03 23:59:59
ERP Status
Auftragsnummer
217310
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