Online Order 303-8813845-1726749
ZA-Name
Amazon
CUORID
303-8813845-1726749
Order-Date
2022-02-18 18:08:21
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 489697
ID
489697
Line 1
Katja Brust
Line 2
Line 3
Street
Forststr. 25
City
DE-74924 Neckarbischofsheim
E-Mail
bxjqd09l98xrm79@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-02-18 18:08:21
Shipment To
2022-02-22 23:59:59
ERP Status
Auftragsnummer
229707
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1050
7400
2930
0
4053657556839
1
7.95
7.95