Online Order 302-0621099-4062749
ZA-Name
Amazon
CUORID
302-0621099-4062749
Order-Date
2022-01-05 11:54:18
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 485027
ID
485027
Line 1
SONJA LENZ
Line 2
Line 3
Street
Quittelsdorf 6
City
DE-07426 Königsee
E-Mail
7r8ztm2py5v4nq5@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-05 11:54:18
Shipment To
2022-01-12 23:59:59
ERP Status
Auftragsnummer
222376
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
129
50
0
4053657608903
1
8
8