Online Order 306-7967086-1720310
ZA-Name
Amazon
CUORID
306-7967086-1720310
Order-Date
2021-03-18 20:42:27
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461654
ID
461654
Line 1
PETRA KäMEROW
Line 2
Line 3
Street
Kanalstr 99
City
DE-48477 Hörstel
E-Mail
rxhsq8st5cnhx0g@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-18 20:42:27
Shipment To
2021-03-22 23:59:59
ERP Status
Auftragsnummer
183980
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
2650
122
0
4053657074999
1
11
11