Online Order 303-7409639-3484342
ZA-Name
Amazon
CUORID
303-7409639-3484342
Order-Date
2022-04-13 13:23:14
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 492812
ID
492812
Line 1
Verena Wörner
Line 2
Line 3
Street
Pfarrer-Stoll-Str. 1
City
DE-63927 Bürgstadt
E-Mail
t6hkfnz9gfyp0pl@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-04-13 13:23:14
Shipment To
2022-04-19 23:59:59
ERP Status
Auftragsnummer
235183
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
95
069
4591
74
0
4053657426491
1
9.95
9.95