Online Order 303-5408838-3377110
ZA-Name
Amazon
CUORID
303-5408838-3377110
Order-Date
2022-03-11 15:22:27
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 490978
ID
490978
Line 1
Katja Körner
Line 2
Line 3
Street
Peter-Paul-Str. 1
City
DE-06618 Naumburg (saale)
E-Mail
xwzy40bryk7drjy@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-03-11 15:22:27
Shipment To
2022-03-15 23:59:59
ERP Status
Auftragsnummer
231838
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
60
1079
3900
2730
0
4053657590970
1
4.8
4.8