Online Order 303-0204325-5701155
ZA-Name
Amazon
CUORID
303-0204325-5701155
Order-Date
2022-02-04 20:40:43
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 488448
ID
488448
Line 1
Anna Kermbach
Line 2
Line 3
Street
Berliner Str. 76
City
DE-14169 Berlin
E-Mail
5kk2fq9jgcfjq22@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-02-04 20:40:43
Shipment To
2022-02-08 23:59:59
ERP Status
Auftragsnummer
227717
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
025
1
2122
0
4053657691639
1
16.95
16.95