Online Order 305-6355379-1205161
ZA-Name
Amazon
CUORID
305-6355379-1205161
Order-Date
2021-12-14 21:43:23
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 483798
ID
483798
Line 1
ANNE SALOMO
Line 2
Line 3
Street
Burgstädtler Str. 29
City
DE-01809 Dohna
E-Mail
kwhyh4ctrmlrd2l@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-14 21:43:23
Shipment To
2021-12-21 23:59:59
ERP Status
Auftragsnummer
220155
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