Online Order 304-7685588-0127542
ZA-Name
Amazon
CUORID
304-7685588-0127542
Order-Date
2021-12-02 01:22:42
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482249
ID
482249
Line 1
JENNIFER KüHNE
Line 2
Line 3
Street
In Den Gärten 4
City
DE-59494 Soest
E-Mail
tjtp7t2jvqfcbhh@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-02 01:22:42
Shipment To
2021-12-06 23:59:59
ERP Status
Auftragsnummer
217539
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
025
129
50
0
4053657073770
4
2.89
11.56