Online Order 306-9881732-5722744
ZA-Name
Amazon
CUORID
306-9881732-5722744
Order-Date
2022-01-04 15:07:29
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 458885
ID
458885
Line 1
KATJA GERTZ
Line 2
Line 3
Street
Am Brandenfeld 57 A
City
DE-19067 Dobin am See
E-Mail
71mtg41rrx27gkb@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-04 15:07:29
Shipment To
2022-01-11 23:59:59
ERP Status
Auftragsnummer
222264
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7900
2728
0
4053657756390
1
7.95
7.95