Online Order 304-3733252-0573913
ZA-Name
Amazon
CUORID
304-3733252-0573913
Order-Date
2021-12-04 15:57:33
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482500
ID
482500
Line 1
ANDREA SCHWER
Line 2
Line 3
Street
Bahnhofstr. 15
City
DE-88682 Salem
E-Mail
fbcg783hy438jjg@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-04 15:57:33
Shipment To
2021-12-07 23:59:59
ERP Status
Auftragsnummer
218108
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2324
0
4053657563493
1
10.99
10.99