Online Order 303-2050395-6640311
ZA-Name
Amazon
CUORID
303-2050395-6640311
Order-Date
2022-02-03 11:51:23
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 488277
ID
488277
Line 1
Daniela Krack
Line 2
Line 3
Street
Langenburger Str. 45
City
DE-74673 Mulfingen
E-Mail
zwr5q7j6gw0z362@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-02-03 11:51:23
Shipment To
2022-02-07 23:59:59
ERP Status
Auftragsnummer
227438
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