Online Order 304-8495131-7509945
ZA-Name
Amazon
CUORID
304-8495131-7509945
Order-Date
2021-12-16 11:02:40
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 483906
ID
483906
Line 1
SARAH ERBACH
Line 2
Line 3
Street
Heckenweg 1
City
DE-32760 Detmold
E-Mail
kl1tqsg3jjx45s0@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-16 11:02:40
Shipment To
2021-12-23 23:59:59
ERP Status
Auftragsnummer
220435
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
3134
0
4053657563424
1
10.99
10.99