Online Order 303-2465784-1001931
ZA-Name
Amazon
CUORID
303-2465784-1001931
Order-Date
2022-03-29 16:42:09
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 491880
ID
491880
Line 1
Sophie Hofmann
Line 2
Line 3
Street
Ahornstr. 12b
City
DE-19306 Neustadt-glewe
E-Mail
rg3t1tr73gh99k8@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-03-29 16:42:09
Shipment To
2022-03-31 23:59:59
ERP Status
Auftragsnummer
233457
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
019
1
3134
0
4053657655242
1
12.95
12.95