Online Order 302-1911234-7453967
ZA-Name
Amazon
CUORID
302-1911234-7453967
Order-Date
2021-12-05 08:12:47
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482621
ID
482621
Line 1
ANNA ALLGAIER
Line 2
Line 3
Street
Süchtelner Str. 9
City
DE-41334 Nettetal
E-Mail
4c7xd45hz3czws7@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-05 08:12:47
Shipment To
2021-12-07 23:59:59
ERP Status
Auftragsnummer
218250
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
95
069
4591
170
0
4008854245697
1
9.95
9.95