Online Order 303-7265694-6717155
ZA-Name
Amazon
CUORID
303-7265694-6717155
Order-Date
2021-12-05 09:54:43
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482639
ID
482639
Line 1
DANIELA BöTTCHER
Line 2
Line 3
Street
Bergfeldstr. 17
City
DE-30457 hannover
E-Mail
pkv3jwrwzszz3fv@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-05 09:54:43
Shipment To
2021-12-07 23:59:59
ERP Status
Auftragsnummer
218273
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
991
62
0
4053657608859
1
8
8