Online Order 303-8117628-2895519
ZA-Name
Amazon
CUORID
303-8117628-2895519
Order-Date
2022-01-18 22:33:04
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 486786
ID
486786
Line 1
KATJA HERMANN
Line 2
Line 3
Street
Johannes-Rau-Str. 24
City
DE-16515 Oranienburg
E-Mail
b5x0h5z3qhftz40@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-18 22:33:04
Shipment To
2022-01-20 23:59:59
ERP Status
Auftragsnummer
225206
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
95
069
4591
152
0
4008854224289
1
9.95
9.95