Online Order 302-0357960-5417975
ZA-Name
Amazon
CUORID
302-0357960-5417975
Order-Date
2021-12-29 13:40:41
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 484517
ID
484517
Line 1
PETRA CARL
Line 2
Line 3
Street
Gartenstr. 9E
City
DE-55296 Gau-Bischofsheim
E-Mail
nws1d1clgbjgtd0@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-29 13:40:41
Shipment To
2022-01-06 23:59:59
ERP Status
Auftragsnummer
221680
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2930
0
4053657563400
1
10.99
10.99