Online Order 304-2119922-2205964
ZA-Name
Amazon
CUORID
304-2119922-2205964
Order-Date
2022-02-20 22:05:21
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 489736
ID
489736
Line 1
Timothee & Sarah CLOLUS
Line 2
Line 3
Street
Michaelisweg 4a
City
DE-58239 Schwerte
E-Mail
yqm55mwftgtq8jv@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-02-20 22:05:21
Shipment To
2022-02-22 23:59:59
ERP Status
Auftragsnummer
229751
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7900
2728
0
4053657756390
1
7.95
7.95