Online Order 305-4820541-4522731
ZA-Name
Amazon
CUORID
305-4820541-4522731
Order-Date
2022-01-20 09:52:38
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 486919
ID
486919
Line 1
NINA SEUSTER
Line 2
Line 3
Street
Cranachweg 14
City
DE-58509 Lüdenscheid
E-Mail
6hfjnp0tf598q9m@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-20 09:52:38
Shipment To
2022-01-24 23:59:59
ERP Status
Auftragsnummer
225427
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