Online Order 303-3170925-8058735
ZA-Name
Amazon
CUORID
303-3170925-8058735
Order-Date
2021-02-14 11:46:49
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 458734
ID
458734
Line 1
SERIF TORLAK
Line 2
Frühlingstrasse
Line 3
Street
1 1/2
City
DE-83454 Aufham
E-Mail
s2qzrcs0wygfg1z@marketplace.amazon.de
Phone
015150656720
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-14 11:46:49
Shipment To
2021-02-16 23:59:59
ERP Status
Auftragsnummer
178889
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
007
1
2122
0
4053657655433
1
11.5
11.5