Online Order 028-1246973-1471565
ZA-Name
Amazon
CUORID
028-1246973-1471565
Order-Date
2022-01-21 13:04:06
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 487065
ID
487065
Line 1
URSULA ZEIHER
Line 2
Line 3
Street
Friedrichstr. 21
City
DE-76297 Stutensee
E-Mail
tk8rrzhzlbrsqc2@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-21 13:04:06
Shipment To
2022-01-25 23:59:59
ERP Status
Auftragsnummer
225704
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
002
3
2122
0
4053657689339
1
12.95
12.95
VR
28
002
2
2122
0
4053657689261
1
12.95
12.95