Online Order 303-1837428-8693968
ZA-Name
Amazon
CUORID
303-1837428-8693968
Order-Date
2022-02-10 17:17:19
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 489006
ID
489006
Line 1
Sandra und Frank Werner
Line 2
Line 3
Street
An der Talaue 10
City
DE-91443 Scheinfeld
E-Mail
rr8pydb416gdncp@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-02-10 17:17:19
Shipment To
2022-02-14 23:59:59
ERP Status
Auftragsnummer
228596
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1036
7400
1920
0
4053657556518
1
7.95
7.95