Online Order 028-2613287-7901122
ZA-Name
Amazon
CUORID
028-2613287-7901122
Order-Date
2022-03-08 12:32:05
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 490816
ID
490816
Line 1
Verena FRANK
Line 2
Line 3
Street
Frankfurter Str. 74
City
DE-97082 Würzburg
E-Mail
8xgfy78cnh6300f@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-03-08 12:32:05
Shipment To
2022-03-10 23:59:59
ERP Status
Auftragsnummer
231472
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
002
2
2324
0
4053657689209
1
13.95
13.95