Online Order 304-7552622-1353108
ZA-Name
Amazon
CUORID
304-7552622-1353108
Order-Date
2021-12-01 19:16:03
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482179
ID
482179
Line 1
SANDRA KAUPA
Line 2
Line 3
Street
Wesebachstr. 44
City
DE-76327 Pfinztal
E-Mail
k7c7t7z9g399f23@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-01 19:16:03
Shipment To
2021-12-03 23:59:59
ERP Status
Auftragsnummer
217453
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5100
1317
68
0
4053657541316
1
7.37
7.37