Online Order 028-0079343-1603544
ZA-Name
Amazon
CUORID
028-0079343-1603544
Order-Date
2021-12-24 13:13:43
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 484258
ID
484258
Line 1
ANNA-SOPHIE DIERßEN
Line 2
Line 3
Street
Am Süderschloot 13
City
DE-26506 Norden
E-Mail
7yv948bywvnt687@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-24 13:13:43
Shipment To
2022-01-03 23:59:59
ERP Status
Auftragsnummer
221260
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7119
2526
0
4053657642976
1
7.95
7.95