Online Order 028-2585646-9887537
ZA-Name
Amazon
CUORID
028-2585646-9887537
Order-Date
2021-12-01 20:19:36
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482195
ID
482195
Line 1
SABINE KöRNER
Line 2
Line 3
Street
Gleizendorfer Str. 3
City
DE-91580 Petersaurach
E-Mail
3c8dh87h256h6bs@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-01 20:19:36
Shipment To
2021-12-03 23:59:59
ERP Status
Auftragsnummer
217474
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
006
1129
152
0
4008854536375
1
9.99
9.99