Online Order 305-0046185-0238771
ZA-Name
Amazon
CUORID
305-0046185-0238771
Order-Date
2022-02-15 21:48:53
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 489453
ID
489453
Line 1
Stefanie Weber
Line 2
Line 3
Street
Birkenstr. 13
City
DE-84109 Wörth an der Isar
E-Mail
w5v18slxrdzd8pv@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-02-15 21:48:53
Shipment To
2022-02-17 23:59:59
ERP Status
Auftragsnummer
229243
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
3134
0
4053657563424
1
10.99
10.99