Online Order 306-2717965-2841934
ZA-Name
Amazon
CUORID
306-2717965-2841934
Order-Date
2022-04-01 18:13:33
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 492052
ID
492052
Line 1
Svenja Werner
Line 2
Line 3
Street
Erlenweg 13
City
DE-67157 Wachenheim An Der Weinstraße
E-Mail
wwb175n53whz4xb@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-04-01 18:13:33
Shipment To
2022-04-05 23:59:59
ERP Status
Auftragsnummer
233814
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
002
4
1920
0
4053657689025
1
13.95
13.95