Online Order 305-1205189-7659525
ZA-Name
Amazon
CUORID
305-1205189-7659525
Order-Date
2021-12-19 11:13:21
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 484094
ID
484094
Line 1
NORINA IHLOW
Line 2
Line 3
Street
Dorfstr. 161
City
DE-17375 Meiersberg
E-Mail
vn008703hcljl8f@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-19 11:13:21
Shipment To
2021-12-27 23:59:59
ERP Status
Auftragsnummer
220835
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1636
1
56
0
4053657603977
1
16.95
16.95