Online Order 304-2040836-2508315
ZA-Name
Amazon
CUORID
304-2040836-2508315
Order-Date
2021-02-13 13:38:32
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431930
ID
431930
Line 1
CAROLINE KUNZ
Line 2
Line 3
Street
Petra-Kelly-Weg 81
City
DE-91052 Erlangen
E-Mail
8v02zghttl0w0f9@marketplace.amazon.de
Phone
09131/9733143
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-13 13:38:32
Shipment To
2021-02-16 23:59:59
ERP Status
Auftragsnummer
178742
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7700
3538
0
4053657609603
1
6.95
6.95