Online Order 304-3143190-4049900
ZA-Name
Amazon
CUORID
304-3143190-4049900
Order-Date
2021-02-25 13:14:31
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 459748
ID
459748
Line 1
BARBARA GAUCH
Line 2
Line 3
Street
Hintergasse 13
City
DE-67294 Morschheim
E-Mail
5t8hknlqq7wmwj1@marketplace.amazon.de
Phone
063527070304
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-25 13:14:31
Shipment To
2021-03-01 23:59:59
ERP Status
Auftragsnummer
180599
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
990
86
0
4053657608866
1
8
8