Online Order 303-7865984-9974734
ZA-Name
Amazon
CUORID
303-7865984-9974734
Order-Date
2022-01-17 14:10:24
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 486609
ID
486609
Line 1
SVENJA KöNIG
Line 2
Line 3
Street
Am Dörnchesweg 42
City
DE-50259 Pulheim
E-Mail
htzlkl26rd2xhvp@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-17 14:10:24
Shipment To
2022-01-19 23:59:59
ERP Status
Auftragsnummer
224959
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
019
1
2930
0
4053657655181
1
12.95
12.95