Online Order 305-6366871-8277140
ZA-Name
Amazon
CUORID
305-6366871-8277140
Order-Date
2021-02-08 07:44:17
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 457896
ID
457896
Line 1
TANJA KALTAK
Line 2
SB Station Kaltak
Line 3
Street
Giengenerstr.76
City
DE-89522 Heidenheim
E-Mail
6kk4njsfpfwmb5q@marketplace.amazon.de
Phone
07321557462
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-08 07:44:17
Shipment To
2021-02-10 23:59:59
ERP Status
Auftragsnummer
177527
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
3134
0
4053657563417
1
10.99
10.99