Online Order 302-3035143-1884317
ZA-Name
Amazon
CUORID
302-3035143-1884317
Order-Date
2022-09-26 21:42:43
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 499513
ID
499513
Line 1
Elvira Kruse
Line 2
Line 3
Street
Karl-Stein-Straße 3B
City
DE-01189 Dresden
E-Mail
7ks2hk0m871q9pc@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-09-26 21:42:43
Shipment To
2022-09-28 23:59:59
ERP Status
Auftragsnummer
249868
Status
90
Auftragsnummer
249868
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7121
3134
0
4053657741594
1
9.99
9.99