Online Order 305-8514027-8079537
ZA-Name
Amazon
CUORID
305-8514027-8079537
Order-Date
2021-03-08 12:20:40
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460682
ID
460682
Line 1
ANNA UANO
Line 2
Line 3
Street
Andreas Imminger Str 13
City
DE-89362 Offingen
E-Mail
977zczyg8nd3f00@marketplace.amazon.de
Phone
015772372849
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-08 12:20:40
Shipment To
2021-03-10 23:59:59
ERP Status
Auftragsnummer
182174
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
901
50
0
4053657608880
1
8
8