Online Order 028-8354628-7756319
ZA-Name
Amazon
CUORID
028-8354628-7756319
Order-Date
2022-01-18 08:47:01
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 486697
ID
486697
Line 1
BETTINA BOOS
Line 2
Line 3
Street
Birkhauweg 11
City
DE-72505 Krauchenwies
E-Mail
4pmgwp1cdsvg1v5@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-18 08:47:01
Shipment To
2022-01-20 23:59:59
ERP Status
Auftragsnummer
225099
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1117
1139
134
0
4053657620172
1
13.95
13.95