Online Order 302-1405019-5362702
ZA-Name
Amazon
CUORID
302-1405019-5362702
Order-Date
2021-12-03 01:46:01
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482308
ID
482308
Line 1
JULIA WEIGL
Line 2
Line 3
Street
Schwarzer Helm 6c
City
DE-93086 Wörth an der Donau
E-Mail
pzdk2lfhw60lwr8@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-03 01:46:01
Shipment To
2021-12-07 23:59:59
ERP Status
Auftragsnummer
217653
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