Online Order 305-6190095-9089911
ZA-Name
Amazon
CUORID
305-6190095-9089911
Order-Date
2022-01-16 16:03:47
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 486570
ID
486570
Line 1
SAMIRA NOWOSAK/KAMMERER
Line 2
Line 3
Street
Schwetzinger Str. 25
City
DE-76139 Karlsruhe
E-Mail
rvd7sqkkd8b82v1@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-16 16:03:47
Shipment To
2022-01-18 23:59:59
ERP Status
Auftragsnummer
224869
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7900
2526
0
4053657756383
1
7.95
7.95