Online Order 306-1912040-0608328
ZA-Name
Amazon
CUORID
306-1912040-0608328
Order-Date
2021-03-17 10:33:17
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461507
ID
461507
Line 1
KATJA KLINGOHR
Line 2
Line 3
Street
Mömlingtalring 26
City
DE-63785 Obernburg a. Main
E-Mail
z94wd2fhprn414r@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-17 10:33:17
Shipment To
2021-03-19 23:59:59
ERP Status
Auftragsnummer
183736
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2728
0
4053657563363
1
10.99
10.99