Online Order 303-2186339-7107527
ZA-Name
Amazon
CUORID
303-2186339-7107527
Order-Date
2022-02-07 12:21:54
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 488674
ID
488674
Line 1
Raphaela Nowak
Line 2
Ev. Kita Unterm Regenbogen
Line 3
Street
Hauptstr. 47
City
DE-64753 Brombachtal
E-Mail
htwz4zkz1srhctk@marketplace.amazon.de
Phone
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2022-02-07 12:21:54
Shipment To
2022-02-09 23:59:59
ERP Status
Auftragsnummer
228070
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7121
2728
0
4053657556716
4
7.95
31.8