Online Order 304-9749474-3082712
ZA-Name
Amazon
CUORID
304-9749474-3082712
Order-Date
2022-03-01 09:03:38
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 490384
ID
490384
Line 1
Sandra Frank
Line 2
Line 3
Street
Erzwäsche 3
City
DE-69226 Nußloch
E-Mail
0z3736vvztdmc6t@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-03-01 09:03:38
Shipment To
2022-03-03 23:59:59
ERP Status
Auftragsnummer
230763
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
002
1
2122
0
4053657689193
1
12.95
12.95