Online Order 306-2532862-2207538
ZA-Name
Amazon
CUORID
306-2532862-2207538
Order-Date
2021-12-02 22:58:26
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460919
ID
460919
Line 1
BRITTA TOMAR
Line 2
Line 3
Street
Ahornweg 43a
City
DE-33790 Halle (westf.)
E-Mail
09f1c674pczqwmd@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-02 22:58:26
Shipment To
2021-12-06 23:59:59
ERP Status
Auftragsnummer
217661
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
002
2
2324
0
4053657689209
1
12.95
12.95