Online Order 303-3615018-0246762
ZA-Name
Amazon
CUORID
303-3615018-0246762
Order-Date
2022-01-03 12:29:29
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 484847
ID
484847
Line 1
NORA DöRING BILDART
Line 2
Line 3
Street
Käthestr. 7
City
DE-16540 Hohen Neuendorf
E-Mail
fk3qrmr5jy70mwq@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-03 12:29:29
Shipment To
2022-01-10 23:59:59
ERP Status
Auftragsnummer
222142
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
1174
4594
2730
0
4053657526597
1
4.5
4.5