Online Order 028-0954673-0906757
ZA-Name
Amazon
CUORID
028-0954673-0906757
Order-Date
2021-12-05 13:11:11
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 443881
ID
443881
Line 1
VERENA GLAGOW
Line 2
Line 3
Street
Damaschkestr. 14
City
DE-30659 Hannover
E-Mail
yz206ngy9fkf3jt@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-05 13:11:11
Shipment To
2021-12-07 23:59:59
ERP Status
Auftragsnummer
218319
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
602
2700
3538
0
4053657060558
3
6.95
20.85