Online Order 305-4729785-0050729
ZA-Name
Amazon
CUORID
305-4729785-0050729
Order-Date
2022-09-19 14:56:07
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 498655
ID
498655
Line 1
Nicole Przegendza
Line 2
Line 3
Street
Matthias-Claudius-Str. 86
City
DE-42699 Solingen
E-Mail
tn2ynw0wt0kx1g6@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-09-19 14:56:07
Shipment To
2022-09-21 23:59:59
ERP Status
Auftragsnummer
248219
Status
90
Auftragsnummer
248219
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
026
1
2324
0
4053657691738
1
19.99
19.99