Online Order 303-7442535-9717952
ZA-Name
Amazon
CUORID
303-7442535-9717952
Order-Date
2021-03-04 12:28:44
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460311
ID
460311
Line 1
P. MOCHER / L.MöHRING
Line 2
Line 3
Street
Malvenring 3
City
DE-29392 Wesendorf
E-Mail
wp7ggc8syyvdy9d@marketplace.amazon.de
Phone
01708394764
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-04 12:28:44
Shipment To
2021-03-08 23:59:59
ERP Status
Auftragsnummer
181648
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
901
50
0
4053657608880
1
8
8