Online Order 305-2320152-9539561
ZA-Name
Amazon
CUORID
305-2320152-9539561
Order-Date
2022-05-08 11:35:52
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 493991
ID
493991
Line 1
Daniela Rutter
Line 2
Line 3
Street
Friedrich-Von-Schelling-Weg 7
City
DE-58239 schwerte
E-Mail
0dv0rz288qylyz6@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-05-08 11:35:52
Shipment To
2022-05-10 23:59:59
ERP Status
Auftragsnummer
237671
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
003
1
2728
0
4053657665302
1
13.95
13.95