Online Order 304-0801902-2543539
ZA-Name
Amazon
CUORID
304-0801902-2543539
Order-Date
2022-01-23 13:17:00
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 487213
ID
487213
Line 1
MARIKA HUMMEL
Line 2
Line 3
Street
Am Marienberg 9
City
DE-03096 Dissen-striesow
E-Mail
z80k1bd3wnbzs90@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-23 13:17:00
Shipment To
2022-01-25 23:59:59
ERP Status
Auftragsnummer
225876
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