Online Order 306-1711463-5037958
ZA-Name
Amazon
CUORID
306-1711463-5037958
Order-Date
2021-12-01 16:38:51
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482161
ID
482161
Line 1
DOREEN MACIEJ
Line 2
Line 3
Street
Hatzfelder Str. 60
City
DE-42281 Wuppertal
E-Mail
snj50jgjn2w171t@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-01 16:38:51
Shipment To
2021-12-03 23:59:59
ERP Status
Auftragsnummer
217433
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
003
1
3134
0
4053657665340
1
12.95
12.95