Online Order 305-2558179-9929923
ZA-Name
Amazon
CUORID
305-2558179-9929923
Order-Date
2021-12-05 07:44:07
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482618
ID
482618
Line 1
SABRINA HUBER
Line 2
Line 3
Street
Birkenstr. 24
City
DE-89356 Konzenberg - Haldenwang
E-Mail
2ydzd1jdlnzvb9b@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-05 07:44:07
Shipment To
2021-12-07 23:59:59
ERP Status
Auftragsnummer
218247
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1136
1828
2728
0
4053657630980
1
5.85
5.85