Online Order 028-2885328-0400357
ZA-Name
Amazon
CUORID
028-2885328-0400357
Order-Date
2022-10-16 21:14:07
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 501225
ID
501225
Line 1
Anne Bräuer
Line 2
Line 3
Street
Eutiner Str. 18
City
DE-27751 Delmenhorst
E-Mail
khls0yw85hnz235@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-10-16 21:14:07
Shipment To
2022-10-19 23:59:59
ERP Status
Auftragsnummer
253312
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
35
1106
1
3134
0
4053657741389
1
8.99
8.99
VR
35
1001
1
3134
0
4053657738426
1
9.99
9.99