Online Order 303-2033274-1433128
ZA-Name
Amazon
CUORID
303-2033274-1433128
Order-Date
2022-04-19 06:52:23
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 493012
ID
493012
Line 1
Svenja Kaltenbach
Line 2
Line 3
Street
Oberer Herrenstein 15
City
DE-79263 Simonswald
E-Mail
sj5cbtvb4lsyh3m@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-04-19 06:52:23
Shipment To
2022-04-21 23:59:59
ERP Status
Auftragsnummer
235559
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7700
2122
0
4053657609535
1
7.95
7.95