Online Order 304-5571131-4869900
ZA-Name
Amazon
CUORID
304-5571131-4869900
Order-Date
2022-05-06 17:45:21
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 493913
ID
493913
Line 1
Astrid Damm
Line 2
Line 3
Street
Nordstr. 78
City
DE-04668 Grimma
E-Mail
4mc927k3hdhvxcy@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-05-06 17:45:21
Shipment To
2022-05-10 23:59:59
ERP Status
Auftragsnummer
237582
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
35
1101
3
3538
0
4053657738860
1
7.95
7.95