Online Order 304-1787530-6392338
ZA-Name
Amazon
CUORID
304-1787530-6392338
Order-Date
2022-04-21 11:37:42
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 493124
ID
493124
Line 1
Brenner Anja
Line 2
Line 3
Street
Weidenstr. 11a
City
DE-86507 Oberottmarshausen
E-Mail
36pg0ncp0c735zp@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-04-21 11:37:42
Shipment To
2022-04-25 23:59:59
ERP Status
Auftragsnummer
235890
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
026
1
2122
0
4053657691707
1
16.95
16.95