Online Order 305-3726538-9993139
ZA-Name
Amazon
CUORID
305-3726538-9993139
Order-Date
2022-04-01 23:01:49
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 492078
ID
492078
Line 1
Joanna Brysch-Kuszynska
Line 2
Line 3
Street
Bürgermeister-Kürten-Str. 36
City
DE-28779 Bremen
E-Mail
v2bqp09zv07f662@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-04-01 23:01:49
Shipment To
2022-04-05 23:59:59
ERP Status
Auftragsnummer
233846
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7121
1920
0
4053657556709
1
7.95
7.95