Online Order 304-0642011-3877919
ZA-Name
Amazon
CUORID
304-0642011-3877919
Order-Date
2021-03-18 14:24:18
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461618
ID
461618
Line 1
SABRINA GöTTER
Line 2
Line 3
Street
Eduard-Mörike-Str. 3
City
DE-75056 Sulzfeld
E-Mail
rgv8f00r3lwj0fz@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-18 14:24:18
Shipment To
2021-03-22 23:59:59
ERP Status
Auftragsnummer
183937
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