Online Order 305-0305070-9821929
ZA-Name
Amazon
CUORID
305-0305070-9821929
Order-Date
2022-09-29 10:14:23
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 456519
ID
456519
Line 1
Anne Carter
Line 2
Line 3
Street
Hintere Gasse 10
City
DE-89555 Steinheim am Albuch
E-Mail
cxqkf7xy8hbqjlp@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-09-29 10:14:23
Shipment To
2022-10-05 23:59:59
ERP Status
Auftragsnummer
250439
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2728
0
4053657563363
1
12.99
12.99