Online Order 302-2628932-2143526
ZA-Name
Amazon
CUORID
302-2628932-2143526
Order-Date
2022-09-30 11:24:37
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 499917
ID
499917
Line 1
Anne Katrin Naber
Line 2
Line 3
Street
Ligusterweg 7
City
DE-40667 Meerbusch
E-Mail
gzxxf5p5k4m2gvp@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-09-30 11:24:37
Shipment To
2022-10-06 23:59:59
ERP Status
Auftragsnummer
250858
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1637
1
134
0
4053657603908
1
19.99
19.99