Online Order 303-0708590-4613940
ZA-Name
Amazon
CUORID
303-0708590-4613940
Order-Date
2022-03-31 09:19:06
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 491967
ID
491967
Line 1
Stephanie Lindner
Line 2
Line 3
Street
Drügendorf 138a
City
DE-91330 Eggolsheim
E-Mail
0859x7wj5xxq5tr@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-03-31 09:19:06
Shipment To
2022-04-04 23:59:59
ERP Status
Auftragsnummer
233618
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7119
2122
0
4053657642952
1
7.95
7.95