Online Order 028-1885393-9880352
ZA-Name
Amazon
CUORID
028-1885393-9880352
Order-Date
2022-04-12 16:05:53
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 470685
ID
470685
Line 1
Kathrin Fleck
Line 2
Line 3
Street
An der Feldwiese 19
City
DE-36115 Hilders
E-Mail
cn7c7vfz2gwfy3h@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-04-12 16:05:53
Shipment To
2022-04-14 23:59:59
ERP Status
Auftragsnummer
235100
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1634
1
1922
0
4053657643034
2
7.99
15.98