Online Order 302-9075273-8009139
ZA-Name
Amazon
CUORID
302-9075273-8009139
Order-Date
2022-01-18 12:54:29
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 486719
ID
486719
Line 1
DOROTHEE KRüGER
Line 2
Line 3
Street
Birkenweg 12
City
DE-24808 Jevenstedt
E-Mail
18m6p42t4n6qfms@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-18 12:54:29
Shipment To
2022-01-20 23:59:59
ERP Status
Auftragsnummer
225126
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2930
0
4053657563431
1
10.99
10.99