Online Order 305-6096104-8309919
ZA-Name
Amazon
CUORID
305-6096104-8309919
Order-Date
2022-01-23 11:21:59
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 487208
ID
487208
Line 1
KAROLINA NEUWALD
Line 2
Line 3
Street
Auf der Steinbrücke 7
City
DE-33014 Bad Driburg
E-Mail
07tmk748lrvbn4q@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-23 11:21:59
Shipment To
2022-01-25 23:59:59
ERP Status
Auftragsnummer
225871
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2728
0
4053657563363
1
10.99
10.99