Online Order 303-5182431-0784319
ZA-Name
Amazon
CUORID
303-5182431-0784319
Order-Date
2021-12-05 21:14:11
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 477817
ID
477817
Line 1
SARAH VENHORST
Line 2
Line 3
Street
Windmühlenstr. 19
City
DE-46459 rees
E-Mail
kwqp3p8hwz715s1@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-05 21:14:11
Shipment To
2021-12-07 23:59:59
ERP Status
Auftragsnummer
218395
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
95
069
4591
74
0
4053657426491
1
9.95
9.95