Online Order 305-2238956-9098754
ZA-Name
Amazon
CUORID
305-2238956-9098754
Order-Date
2022-01-02 21:44:32
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 484673
ID
484673
Line 1
KATRIN SULEDER
Line 2
Line 3
Street
Am Rathaus 9
City
DE-74635 Kupferzell
E-Mail
zsybtq8nx2x4vtl@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-02 21:44:32
Shipment To
2022-01-07 23:59:59
ERP Status
Auftragsnummer
221941
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
002
4
2526
0
4053657689292
1
12.95
12.95