Online Order 303-5832218-7729153
ZA-Name
Amazon
CUORID
303-5832218-7729153
Order-Date
2022-04-19 09:39:43
RE-Typ
RE
Currency
EUR
MwSt.
20.00 / 7.00
Customer 492025
ID
492025
Line 1
Edith Nesensohn
Line 2
Line 3
Street
Flurweg 6
City
AT-6811 Göfis
E-Mail
qxsmbyll19248zq@marketplace.amazon.de
Phone
Summary
Shipping
6.90
Shipping vat
1.15
Shipment-From
2022-04-19 09:39:43
Shipment To
2022-04-21 23:59:59
ERP Status
Auftragsnummer
235617
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1208
1836
3538
0
4053657744786
2
8.02
16.04