Online Order 305-2019849-3399539
ZA-Name
Amazon
CUORID
305-2019849-3399539
Order-Date
2021-02-22 10:20:05
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 437400
ID
437400
Line 1
CATHARINA SUPPAN
Line 2
Line 3
Street
Beim Käpelle 13
City
DE-72818 Trochtelfingen
E-Mail
5lp5mmz55rws4bt@marketplace.amazon.de
Phone
01774148604
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-22 10:20:05
Shipment To
2021-02-24 23:59:59
ERP Status
Auftragsnummer
180163
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1635
1
92
0
4053657604028
1
16.95
16.95