Online Order 028-0380403-3244352
ZA-Name
Amazon
CUORID
028-0380403-3244352
Order-Date
2022-03-15 10:53:16
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 491180
ID
491180
Line 1
Tamara Prüter
Line 2
Line 3
Street
Rote Str. 10
City
DE-37434 Krebeck
E-Mail
yztt7d6x3hffwy4@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-03-15 10:53:16
Shipment To
2022-03-17 23:59:59
ERP Status
Auftragsnummer
232132
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1461
3400
1920
0
4053657518646
1
6.99
6.99