Online Order 303-2016824-6561139
ZA-Name
Amazon
CUORID
303-2016824-6561139
Order-Date
2022-02-28 07:35:59
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 490317
ID
490317
Line 1
Sabine Blochwitz
Line 2
Line 3
Street
Goerdelerweg 34
City
DE-64297 Darmstadt
E-Mail
tfxxx343vc42p2v@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-02-28 07:35:59
Shipment To
2022-03-02 23:59:59
ERP Status
Auftragsnummer
230642
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2526
0
4053657563554
1
10.99
10.99