Online Order 302-2240484-3938726
ZA-Name
Amazon
CUORID
302-2240484-3938726
Order-Date
2022-03-30 21:14:21
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460988
ID
460988
Line 1
Nancy Scherer
Line 2
Line 3
Street
Auf Der Au 10
City
DE-56379 Geilnau
E-Mail
x1mkjkxhyhq8nm7@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-03-30 21:14:21
Shipment To
2022-04-01 23:59:59
ERP Status
Auftragsnummer
233571
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
001
1
3538
0
4053657655297
1
12.95
12.95