Online Order 305-2665799-2409123
ZA-Name
Amazon
CUORID
305-2665799-2409123
Order-Date
2022-04-14 21:41:48
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 492866
ID
492866
Line 1
Annamaria Dobrosi
Line 2
Line 3
Street
Albert-Schweitzer-Str. 15
City
DE-68723 Schwetzingen
E-Mail
0ljyttxh349qlzt@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-04-14 21:41:48
Shipment To
2022-04-20 23:59:59
ERP Status
Auftragsnummer
235383
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7900
2324
0
4053657756376
1
7.95
7.95