Online Order 305-0756943-8735520
ZA-Name
Amazon
CUORID
305-0756943-8735520
Order-Date
2022-03-28 13:54:33
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 491816
ID
491816
Line 1
Dominika Göbel
Line 2
Line 3
Street
Löwenstr. 6a
City
DE-01099 Dresden
E-Mail
x1yj0xmwh21syy0@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-03-28 13:54:33
Shipment To
2022-03-30 23:59:59
ERP Status
Auftragsnummer
233350
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
1214
1712
2730
0
4053657586775
3
3.85
11.55