Online Order 303-0461484-0113902
ZA-Name
Amazon
CUORID
303-0461484-0113902
Order-Date
2022-01-27 12:58:00
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 487605
ID
487605
Line 1
Ina Münch
Line 2
Line 3
Street
Hauptstr. 28
City
DE-41472 Neuss
E-Mail
xyqxgfy1p61vqt5@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-27 12:58:00
Shipment To
2022-01-31 23:59:59
ERP Status
Auftragsnummer
226460
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7121
2526
0
4053657556686
1
7.95
7.95