Online Order 305-3143039-1390741
ZA-Name
Amazon
CUORID
305-3143039-1390741
Order-Date
2022-10-14 08:11:25
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 501068
ID
501068
Line 1
Daniela Jurga
Line 2
984782299
Line 3
Street
Packstation 165
City
DE-60529 Frankfurt Am Main
E-Mail
9q4s95fm6xprglc@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-10-14 08:11:25
Shipment To
2022-10-19 23:59:59
ERP Status
Auftragsnummer
252974
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1633
1
3538
0
4053657603991
1
9.99
9.99