Online Order 304-6738131-3515502
ZA-Name
Amazon
CUORID
304-6738131-3515502
Order-Date
2021-02-09 08:28:33
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 458132
ID
458132
Line 1
SONJA STRAUBEL ÖZTüRK
Line 2
Line 3
Street
Ohmstr 39
City
DE-91154 Roth
E-Mail
wskdy57tdsp87f5@marketplace.amazon.de
Phone
015227478126
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-09 08:28:33
Shipment To
2021-02-11 23:59:59
ERP Status
Auftragsnummer
177903
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7758
1718
0
4053657609580
1
6.95
6.95