Online Order 304-4117909-9057118
ZA-Name
Amazon
CUORID
304-4117909-9057118
Order-Date
2021-12-06 13:42:37
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482832
ID
482832
Line 1
ORANNA BüCHER
Line 2
Line 3
Street
Söterner Str. 23
City
DE-66625 Nohfelden
E-Mail
p0hr4k081hpqx4r@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-06 13:42:37
Shipment To
2021-12-08 23:59:59
ERP Status
Auftragsnummer
218542
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1050
7400
2526
0
4053657556822
1
7.95
7.95