Online Order 304-3981859-1679512
ZA-Name
Amazon
CUORID
304-3981859-1679512
Order-Date
2021-12-05 12:58:01
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482674
ID
482674
Line 1
STEFANIE VOGL
Line 2
Line 3
Street
Gronerstr. 70
City
DE-50354 Hürth
E-Mail
krftjyrr9plfnyk@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-05 12:58:01
Shipment To
2021-12-07 23:59:59
ERP Status
Auftragsnummer
218317
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
1174
4592
2326
0
4053657525460
2
4.5
9