Online Order 303-9084263-0078700
ZA-Name
Amazon
CUORID
303-9084263-0078700
Order-Date
2022-02-05 12:15:49
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 488339
ID
488339
Line 1
Katja Renner
Line 2
Line 3
Street
Sauterstr. 186 b
City
DE-67433 Neustadt an der Weinstraße
E-Mail
sz31h1yxgv2jxd4@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-02-05 12:15:49
Shipment To
2022-02-08 23:59:59
ERP Status
Auftragsnummer
227790
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2728
0
4053657563387
1
10.99
10.99