Online Order 303-7543488-2855540
ZA-Name
Amazon
CUORID
303-7543488-2855540
Order-Date
2021-02-24 20:20:10
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 459699
ID
459699
Line 1
SVEN MüLLER
Line 2
Line 3
Street
Starenstr 13
City
DE-93352 Rohr I. Nb
E-Mail
q22385xpndpl3t1@marketplace.amazon.de
Phone
017663324370
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-24 20:20:10
Shipment To
2021-02-26 23:59:59
ERP Status
Auftragsnummer
180534
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7758
2122
0
4053657609542
4
6.95
27.8