Online Order 304-3618031-9169104
ZA-Name
Amazon
CUORID
304-3618031-9169104
Order-Date
2022-01-24 11:20:46
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 487319
ID
487319
Line 1
Schröer Simone
Line 2
Line 3
Street
Tannenstr. 6
City
DE-45721 Haltern am See
E-Mail
cstpxrzkzmwk5tb@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-24 11:20:46
Shipment To
2022-01-26 23:59:59
ERP Status
Auftragsnummer
226020
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7758
2324
0
4053657609702
1
7.95
7.95
VR
28
003
1
3134
0
4053657665340
1
12.95
12.95