Online Order 302-9155861-8544313
ZA-Name
Amazon
CUORID
302-9155861-8544313
Order-Date
2021-12-14 16:04:29
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 483774
ID
483774
Line 1
SOPHIA FRANKE
Line 2
Line 3
Street
Am Sandhügel 12
City
DE-67346 Speyer
E-Mail
gd26xk45f9h4k53@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-14 16:04:29
Shipment To
2021-12-21 23:59:59
ERP Status
Auftragsnummer
220126
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
50
201
3081
74
0
4053657497101
1
12.95
12.95