Online Order 028-4037941-1759568
ZA-Name
Amazon
CUORID
028-4037941-1759568
Order-Date
2021-12-15 15:31:39
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 483865
ID
483865
Line 1
MARTINA NOMMSEN
Line 2
Line 3
Street
Feldhofstraße 27
City
CH-8600 Dübendorf
E-Mail
28f63vjm7y2975k@marketplace.amazon.de
Phone
Summary
Shipping
13.00
Shipping vat
2.08
Shipment-From
2021-12-15 15:31:39
Shipment To
2021-12-22 23:59:59
ERP Status
Auftragsnummer
220358
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
1174
4592
3134
0
4053657527457
1
4.5
4.5
VR
20
1174
4592
2326
0
4053657525460
1
4.5
4.5