Online Order 302-4887619-6365126
ZA-Name
Amazon
CUORID
302-4887619-6365126
Order-Date
2021-12-04 07:39:08
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482594
ID
482594
Line 1
SABRINA HANSEN
Line 2
Line 3
Street
Hauptstr. 42 B
City
DE-23845 Oering
E-Mail
xky7bvwxcgp33cy@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-04 07:39:08
Shipment To
2021-12-07 23:59:59
ERP Status
Auftragsnummer
218215
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
3134
0
4053657563424
1
10.99
10.99