Online Order 304-0132525-5586773
ZA-Name
Amazon
CUORID
304-0132525-5586773
Order-Date
2022-01-07 18:26:59
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 436700
ID
436700
Line 1
NINA FECHNER
Line 2
Line 3
Street
Wongrowitzer Steig 8
City
DE-12555 Berlin
E-Mail
6bbr7n77plt703l@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-07 18:26:59
Shipment To
2022-01-14 23:59:59
ERP Status
Auftragsnummer
223040
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
006
3700
122
0
4053657643355
1
9.99
9.99