Online Order 302-2687172-9462719
ZA-Name
Amazon
CUORID
302-2687172-9462719
Order-Date
2022-10-18 20:14:52
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 501355
ID
501355
Line 1
Kristine Kotulla
Line 2
Line 3
Street
Kronacher Str. 7
City
DE-90427 Nürnberg
E-Mail
wm3b19pmnch63bs@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-10-18 20:14:52
Shipment To
2022-10-21 23:59:59
ERP Status
Auftragsnummer
253527
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
250
2
152
0
4053657312886
1
17.99
17.99