Online Order 303-3408971-8962761
ZA-Name
Amazon
CUORID
303-3408971-8962761
Order-Date
2021-03-13 07:53:17
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461098
ID
461098
Line 1
UWE GROMER
Line 2
Line 3
Street
Riedstr. 82
City
DE-71634 Ludwigsburg
E-Mail
7mjj2f3v0y30t4y@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-13 07:53:17
Shipment To
2021-03-16 23:59:59
ERP Status
Auftragsnummer
183041
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1099
1651
110
0
4053657592295
1
8
8