Online Order 304-8017698-2005120
ZA-Name
Amazon
CUORID
304-8017698-2005120
Order-Date
2022-01-16 21:17:53
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 486513
ID
486513
Line 1
KATHARINA BOBEK
Line 2
Line 3
Street
Richard-Wagner-Str. 13
City
DE-95346 Stadtsteinach
E-Mail
sqy9d3q5qh0zmlj@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-16 21:17:53
Shipment To
2022-01-18 23:59:59
ERP Status
Auftragsnummer
224806
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
025
1
1920
0
4053657691677
1
16.95
16.95