Online Order 303-8409577-1489942
ZA-Name
Amazon
CUORID
303-8409577-1489942
Order-Date
2022-01-28 17:54:50
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 487726
ID
487726
Line 1
Stephanie Küntzel
Line 2
Line 3
Street
Lärchenweg 18
City
DE-06193 Wettin-Löbejün OT Wettin
E-Mail
kn2zhcfkh6fvv38@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-28 17:54:50
Shipment To
2022-02-01 23:59:59
ERP Status
Auftragsnummer
226681
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
250
5
92
0
4053657566968
1
15.95
15.95