Online Order 302-3140197-2341950
ZA-Name
Amazon
CUORID
302-3140197-2341950
Order-Date
2021-03-14 21:06:25
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461279
ID
461279
Line 1
STEFAN GLOHR
Line 2
Line 3
Street
Grabenäckerstr 24
City
DE-73760 Ostfildern
E-Mail
437r0vk9tx5rsn2@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-14 21:06:25
Shipment To
2021-03-16 23:59:59
ERP Status
Auftragsnummer
183353
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2122
0
4053657563455
1
10.99
10.99