Online Order 305-7230398-3473150
ZA-Name
Amazon
CUORID
305-7230398-3473150
Order-Date
2022-02-15 13:20:36
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 489403
ID
489403
Line 1
Karin Franke
Line 2
Line 3
Street
Alte Lauchstädter Str. 52
City
DE-06217 Merseburg
E-Mail
66x5my030ycxr1x@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-02-15 13:20:36
Shipment To
2022-02-17 23:59:59
ERP Status
Auftragsnummer
229184
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5118
1902
80
0
4053657578664
1
13.95
13.95
VR
90
5118
1902
74
0
4053657578695
1
13.95
13.95