Online Order 305-1520294-2112322
ZA-Name
Amazon
CUORID
305-1520294-2112322
Order-Date
2022-01-23 18:23:29
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 487243
ID
487243
Line 1
MICHEL KRAUSE
Line 2
Line 3
Street
Obere Hauptstr. 109 d
City
DE-09232 Hartmannsdorf
E-Mail
59qzgwh3yvj3wd3@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-23 18:23:29
Shipment To
2022-01-25 23:59:59
ERP Status
Auftragsnummer
225909
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