Online Order 306-5806899-4693128
ZA-Name
Amazon
CUORID
306-5806899-4693128
Order-Date
2021-12-29 12:23:25
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 484521
ID
484521
Line 1
LISA SANTL
Line 2
Line 3
Street
Affeckinger Str. 94
City
DE-93309 Kelheim
E-Mail
9skh0946yst8gkt@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-29 12:23:25
Shipment To
2022-01-06 23:59:59
ERP Status
Auftragsnummer
221684
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2526
0
4053657563370
2
10.99
21.98