Online Order 302-9121533-7852319
ZA-Name
Amazon
CUORID
302-9121533-7852319
Order-Date
2022-01-18 22:02:20
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 486780
ID
486780
Line 1
SASCHA GOEBEL
Line 2
Line 3
Street
Kantstr. 94
City
DE-28201 Bremen
E-Mail
9ldl9phjzs53zrw@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-18 22:02:20
Shipment To
2022-01-20 23:59:59
ERP Status
Auftragsnummer
225198
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2728
0
4053657563387
1
10.99
10.99