Online Order 305-8811088-0284354
ZA-Name
Amazon
CUORID
305-8811088-0284354
Order-Date
2022-09-23 13:10:24
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482619
ID
482619
Line 1
Steffen Hamer
Line 2
Line 3
Street
Kirchweg 3
City
DE-21524 Brunstorf
E-Mail
hpdxh4txkc189qc@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-09-23 13:10:24
Shipment To
2022-09-27 23:59:59
ERP Status
Auftragsnummer
249311
Status
90
Auftragsnummer
249311
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
026
1
2526
0
4053657691684
1
19.99
19.99