Online Order 305-2524788-1441941
ZA-Name
Amazon
CUORID
305-2524788-1441941
Order-Date
2021-03-03 10:19:24
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460213
ID
460213
Line 1
KATJA EINSIEDLER
Line 2
Line 3
Street
Ahornweg 15
City
DE-73489 Jagstzell
E-Mail
9n464b4lwwcwr5w@marketplace.amazon.de
Phone
017645710781
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-03 10:19:24
Shipment To
2021-03-05 23:59:59
ERP Status
Auftragsnummer
181484
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
990
50
0
4053657608842
1
8
8