Online Order 304-2004719-0633114
ZA-Name
Amazon
CUORID
304-2004719-0633114
Order-Date
2021-01-22 15:33:53
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 455848
ID
455848
Line 1
SABRINA FüRLE
Line 2
Line 3
Street
Hauptstraße 10a
City
DE-84555 Jettenbach
E-Mail
12gxdyjtcchsbth@marketplace.amazon.de
Phone
01749737602
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-22 15:33:53
Shipment To
2021-01-26 23:59:59
ERP Status
Auftragsnummer
174213
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
129
86
0
4053657608941
1
7
7