Online Order 304-1709540-4913129
ZA-Name
Amazon
CUORID
304-1709540-4913129
Order-Date
2021-03-08 20:19:11
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460725
ID
460725
Line 1
KATJA EGER
Line 2
Egerhof
Line 3
Street
Paul-Jauch-Weg 11
City
DE-72800 Eningen unter Achalm
E-Mail
nhyrv9hh9gj8lgg@marketplace.amazon.de
Phone
015222702630
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-08 20:19:11
Shipment To
2021-03-10 23:59:59
ERP Status
Auftragsnummer
182364
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
512
901
1922
0
4053657126629
1
7
7