Online Order 303-0216167-6149925
ZA-Name
Amazon
CUORID
303-0216167-6149925
Order-Date
2021-01-27 22:53:10
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 456515
ID
456515
Line 1
JULIA GöTZ
Line 2
Line 3
Street
Hauptstr. 9
City
DE-35792 Löhnberg
E-Mail
dtm975wsp2j7scs@marketplace.amazon.de
Phone
064772029950
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-27 22:53:10
Shipment To
2021-01-29 23:59:59
ERP Status
Auftragsnummer
175272
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1637
1
110
0
4053657604042
1
16.95
16.95