Online Order 302-7406019-1597917
ZA-Name
Amazon
CUORID
302-7406019-1597917
Order-Date
2022-01-09 11:14:29
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 485337
ID
485337
Line 1
LENA HEUPGEN
Line 2
Line 3
Street
Andreas-Kratt-Str. 13a
City
DE-77694 Kehl
E-Mail
4zxdr9d98r0lgms@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-09 11:14:29
Shipment To
2022-01-14 23:59:59
ERP Status
Auftragsnummer
223209
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
003
1
2728
0
4053657665302
1
12.95
12.95