Online Order 028-9046317-3108319
ZA-Name
Amazon
CUORID
028-9046317-3108319
Order-Date
2022-01-09 10:21:17
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 485343
ID
485343
Line 1
NINA KAISER
Line 2
Line 3
Street
Hegermühlenstr. 2
City
DE-15344 Strausberg
E-Mail
dc94gzwh58d7gq7@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-09 10:21:17
Shipment To
2022-01-14 23:59:59
ERP Status
Auftragsnummer
223218
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
001
1
2930
0
4053657655273
1
12.95
12.95