Online Order 302-7884263-7979539
ZA-Name
Amazon
CUORID
302-7884263-7979539
Order-Date
2021-02-05 16:08:12
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 426766
ID
426766
Line 1
SASCHA MERKEL
Line 2
Line 3
Street
Brückeberg 24
City
DE-35085 Ebsdorfergrund
E-Mail
yrdl6y4jc9592tn@marketplace.amazon.de
Phone
06424921789
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-05 16:08:12
Shipment To
2021-02-09 23:59:59
ERP Status
Auftragsnummer
177047
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
3134
0
4053657563417
2
10.99
21.98