Online Order 303-7866392-6601901
ZA-Name
Amazon
CUORID
303-7866392-6601901
Order-Date
2021-03-18 18:13:08
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461638
ID
461638
Line 1
ANTONIA PRüLLER
Line 2
Line 3
Street
Feldkirchen 4
City
DE-83543 Rott a. Inn
E-Mail
2xcjnbkgk84x88d@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-18 18:13:08
Shipment To
2021-03-22 23:59:59
ERP Status
Auftragsnummer
183963
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