Online Order 303-0590394-9271528
ZA-Name
Amazon
CUORID
303-0590394-9271528
Order-Date
2021-01-20 21:09:52
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 455659
ID
455659
Line 1
SARAH SOPHIE SPORER
Line 2
Line 3
Street
Marktplatz 10
City
DE-83543 Rott a. Inn
E-Mail
1rb9tzbjwxl445z@marketplace.amazon.de
Phone
089391272
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-20 21:09:52
Shipment To
2021-01-22 23:59:59
ERP Status
Auftragsnummer
173945
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
991
62
0
4053657608859
1
7
7