Online Order 305-4597081-2950716
ZA-Name
Amazon
CUORID
305-4597081-2950716
Order-Date
2022-10-07 21:31:57
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421038
ID
421038
Line 1
Carola Vetter
Line 2
Line 3
Street
Haselbergstr. 1
City
DE-92551 Stulln
E-Mail
89mbw2x9xbq49kd@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-10-07 21:31:57
Shipment To
2022-10-12 23:59:59
ERP Status
Auftragsnummer
252133
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
60
5027
1711
1922
0
4053657590499
3
3.5
10.5