Online Order 303-7288878-3439514
ZA-Name
Amazon
CUORID
303-7288878-3439514
Order-Date
2021-12-02 22:14:55
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482336
ID
482336
Line 1
ANJA BüTTNER
Line 2
Line 3
Street
Zum Eisenhammer 12
City
DE-31749 Auetal
E-Mail
sq196mrj7kr8rhn@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-02 22:14:55
Shipment To
2021-12-06 23:59:59
ERP Status
Auftragsnummer
217687
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
2650
122
0
4053657074999
1
11
11