Online Order 302-3007405-0721924
ZA-Name
Amazon
CUORID
302-3007405-0721924
Order-Date
2021-12-02 17:32:20
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482362
ID
482362
Line 1
STEFANIE BONGARTZ
Line 2
Line 3
Street
Kirchfeld 55
City
DE-52355 Düren
E-Mail
7pk2qc47l7kt36h@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-02 17:32:20
Shipment To
2021-12-06 23:59:59
ERP Status
Auftragsnummer
217713
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1637
1
152
0
4053657603847
1
16.95
16.95