Online Order 303-1947848-2353917
ZA-Name
Amazon
CUORID
303-1947848-2353917
Order-Date
2021-03-18 13:11:14
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461614
ID
461614
Line 1
KARIN KOCH
Line 2
Line 3
Street
Burgweg 8
City
DE-75328 Schömberg
E-Mail
hrf9wb8mh7l34r1@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-18 13:11:14
Shipment To
2021-03-22 23:59:59
ERP Status
Auftragsnummer
183932
Status
0
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
95
072
1139
110
0
4053657271695
2
5
10