Online Order 303-3107624-6701134
ZA-Name
Amazon
CUORID
303-3107624-6701134
Order-Date
2022-02-17 13:23:16
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 489573
ID
489573
Line 1
Kathrin Haufe
Line 2
Line 3
Street
Goldregenweg 4
City
DE-33100 Paderborn
E-Mail
b2b0mw0s2v6xph9@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-02-17 13:23:16
Shipment To
2022-02-21 23:59:59
ERP Status
Auftragsnummer
229430
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1117
1139
134
0
4053657620172
1
13.95
13.95