Online Order 305-1827277-1013160
ZA-Name
Amazon
CUORID
305-1827277-1013160
Order-Date
2022-02-14 20:56:52
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 489354
ID
489354
Line 1
Carola Lorenzi
Line 2
Line 3
Street
Im Schloß 7
City
DE-92348 Berg b.Neumarkt i.d.OPf.
E-Mail
1sbwrgc4fx49gy7@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-02-14 20:56:52
Shipment To
2022-02-16 23:59:59
ERP Status
Auftragsnummer
229101
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1637
1
152
0
4053657603847
1
16.95
16.95