Online Order 303-9848523-7451527
ZA-Name
Amazon
CUORID
303-9848523-7451527
Order-Date
2022-05-04 16:36:44
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 493819
ID
493819
Line 1
Verena Stattmann-Schnell
Line 2
Line 3
Street
Burgstr. 7
City
DE-48683 Ahaus
E-Mail
w4lz0kdbzz3xtyb@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-05-04 16:36:44
Shipment To
2022-05-06 23:59:59
ERP Status
Auftragsnummer
237309
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2526
0
4053657563370
1
10.99
10.99