Online Order 303-1205501-2685901
ZA-Name
Amazon
CUORID
303-1205501-2685901
Order-Date
2021-12-12 18:00:53
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 483607
ID
483607
Line 1
ANNIKA JUNGLAS
Line 2
Line 3
Street
Panoramastr. 35
City
DE-54470 Graach An Der Mosel
E-Mail
jx0m6qz065c3pbg@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-12 18:00:53
Shipment To
2021-12-17 23:59:59
ERP Status
Auftragsnummer
219720
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
002
3
3538
0
4053657689131
1
12.95
12.95