Online Order 305-9844469-0829956
ZA-Name
Amazon
CUORID
305-9844469-0829956
Order-Date
2021-01-26 21:54:53
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 456360
ID
456360
Line 1
ANDREA GRUPP
Line 2
Line 3
Street
Panoramastr.9
City
DE-73249 Wernau
E-Mail
7mczjl98w55kjfk@marketplace.amazon.de
Phone
017624618501
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-26 21:54:53
Shipment To
2021-01-28 23:59:59
ERP Status
Auftragsnummer
175054
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2930
0
4053657563400
1
10.99
10.99