Online Order 306-9317585-4030755
ZA-Name
Amazon
CUORID
306-9317585-4030755
Order-Date
2021-12-16 21:22:29
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 483941
ID
483941
Line 1
JULIA KNORR
Line 2
Line 3
Street
Capitelhof 10
City
DE-46459 Rees
E-Mail
pshzwt4w49ynth4@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-16 21:22:29
Shipment To
2021-12-23 23:59:59
ERP Status
Auftragsnummer
220476
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
003
1
2526
0
4053657665333
1
12.95
12.95