Online Order 304-4129663-1190712
ZA-Name
Amazon
CUORID
304-4129663-1190712
Order-Date
2021-03-21 10:52:36
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461878
ID
461878
Line 1
DWG NAUHEIMER STRAßE -
Line 2
St. Josef gGmbH
Line 3
Street
Nauheimer Straße 43
City
DE-70372 stuttgart
E-Mail
pbxbgr5bz5ypqd7@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-21 10:52:36
Shipment To
2021-03-23 23:59:59
ERP Status
Auftragsnummer
184403
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
129
3942
0
4053657052751
1
5.9
5.9