Online Order 304-4246518-8191519
ZA-Name
Amazon
CUORID
304-4246518-8191519
Order-Date
2021-12-06 09:25:07
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482793
ID
482793
Line 1
BARBARA DöLLEL
Line 2
Line 3
Street
Unterstollnkirchen 4
City
DE-84405 Dorfen
E-Mail
nggz0bk44yn6rp0@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-06 09:25:07
Shipment To
2021-12-08 23:59:59
ERP Status
Auftragsnummer
218453
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
026
1
1920
0
4053657691745
1
16.95
16.95