Online Order 304-2497599-0385121
ZA-Name
Amazon
CUORID
304-2497599-0385121
Order-Date
2021-03-20 15:33:54
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461814
ID
461814
Line 1
MICHAEL DIETRICH
Line 2
Line 3
Street
Neuenstraße 2
City
DE-99958 Tonna
E-Mail
q0qq94sdcxstrwx@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-20 15:33:54
Shipment To
2021-03-23 23:59:59
ERP Status
Auftragsnummer
184293
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
991
62
0
4053657608859
1
8
8
VR
40
1849
991
50
0
4053657608811
1
8
8