Online Order 302-1960925-7225913
ZA-Name
Amazon
CUORID
302-1960925-7225913
Order-Date
2021-01-05 19:36:17
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 454094
ID
454094
Line 1
SANDRA DöRNER
Line 2
Line 3
Street
Kastellgasse 5
City
DE-83358 Seebruck
E-Mail
0cwb4839xgqsnzk@marketplace.amazon.de
Phone
016099375093
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-05 19:36:17
Shipment To
2021-01-12 23:59:59
ERP Status
Auftragsnummer
171108
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
901
86
0
4053657608965
1
7
7