Online Order 304-1428134-7087507
ZA-Name
Amazon
CUORID
304-1428134-7087507
Order-Date
2022-02-22 06:27:26
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 489976
ID
489976
Line 1
Katharina Nowak
Line 2
Line 3
Street
Klotenstr. 118
City
DE-47475 Kamp-Lintfort
E-Mail
q0g9j1z661xhpzl@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-02-22 06:27:26
Shipment To
2022-02-24 23:59:59
ERP Status
Auftragsnummer
230044
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
024
1
2324
0
4053657691585
1
16.95
16.95