Online Order 303-4026999-3653930
ZA-Name
Amazon
CUORID
303-4026999-3653930
Order-Date
2022-01-15 16:23:34
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 486439
ID
486439
Line 1
SWETLANA DIETRICH
Line 2
Line 3
Street
Münsinger Str. 10
City
DE-72829 engstingen
E-Mail
pvnjhvfln821k3y@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-15 16:23:34
Shipment To
2022-01-18 23:59:59
ERP Status
Auftragsnummer
224721
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
003
1
2526
0
4053657665333
1
12.95
12.95