Online Order 302-9521923-3542709
ZA-Name
Amazon
CUORID
302-9521923-3542709
Order-Date
2022-04-02 08:13:11
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 492087
ID
492087
Line 1
Tatjana Karlej
Line 2
Line 3
Street
Strohberg 38
City
DE-70180 stuttgart
E-Mail
d2wkzl7wzvw1ggq@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-04-02 08:13:11
Shipment To
2022-04-05 23:59:59
ERP Status
Auftragsnummer
233857
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5140
3700
80
0
4053657618483
1
14.95
14.95