Online Order 304-1980309-3401923
ZA-Name
Amazon
CUORID
304-1980309-3401923
Order-Date
2021-12-06 22:13:06
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482845
ID
482845
Line 1
MANUELA PRANG
Line 2
Line 3
Street
Drellweg 1
City
DE-25767 Bunsoh
E-Mail
h4yyfhmyrs68j6b@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-06 22:13:06
Shipment To
2021-12-13 23:59:59
ERP Status
Auftragsnummer
218557
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2728
0
4053657563387
1
10.99
10.99