Online Order 306-5077105-4514735
ZA-Name
Amazon
CUORID
306-5077105-4514735
Order-Date
2021-03-14 09:33:59
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461195
ID
461195
Line 1
SANDRA SAUER
Line 2
Line 3
Street
Knauer Rosenweg 10
City
DE-07806 Neustadt an der Orla
E-Mail
h9mdrfhh5j8pr4d@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-14 09:33:59
Shipment To
2021-03-16 23:59:59
ERP Status
Auftragsnummer
183255
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1635
1
92
0
4053657604028
1
16.95
16.95