Online Order 302-3110419-1109902
ZA-Name
Amazon
CUORID
302-3110419-1109902
Order-Date
2022-01-15 12:35:00
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 486440
ID
486440
Line 1
NINA SCHICK
Line 2
Line 3
Street
Rosenstaffel 4
City
DE-88069 Tettnang
E-Mail
pkq13qcs5tc17n7@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-15 12:35:00
Shipment To
2022-01-21 23:59:59
ERP Status
Auftragsnummer
224723
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1018
7139
122
0
4053657558017
1
12.95
12.95