Online Order 028-0349868-4716370
ZA-Name
Amazon
CUORID
028-0349868-4716370
Order-Date
2022-01-04 01:05:29
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 484989
ID
484989
Line 1
SANDRA MöBIUS
Line 2
Line 3
Street
Birkenstraße 6d
City
DE-79256 Buchenbach
E-Mail
7x9jm1s2sptbv42@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-04 01:05:29
Shipment To
2022-01-11 23:59:59
ERP Status
Auftragsnummer
222329
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1036
7121
2728
0
4053657556525
1
7.95
7.95