Online Order 304-7167818-0425146
ZA-Name
Amazon
CUORID
304-7167818-0425146
Order-Date
2021-12-19 18:35:21
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 484065
ID
484065
Line 1
CAROLA KRüGER
Line 2
Line 3
Street
Heinrich-Zille-Str. 15
City
DE-06484 Quedlinburg
E-Mail
crm7k6p2sk4ys1t@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-19 18:35:21
Shipment To
2021-12-27 23:59:59
ERP Status
Auftragsnummer
220796
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7139
2930
0
4053657609740
1
7.95
7.95