Online Order 028-2116697-5053147
ZA-Name
Amazon
CUORID
028-2116697-5053147
Order-Date
2021-03-21 17:04:46
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 461924
ID
461924
Line 1
WOLFGANG LEUCHT
Line 2
Line 3
Street
Im Strüten 34
City
DE-78727 Oberndorf am Neckar
E-Mail
f7ryx5yqjtrwm1k@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-21 17:04:46
Shipment To
2021-03-23 23:59:59
ERP Status
Auftragsnummer
184456
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
1262
1143
3538
0
4053657613464
1
4.95
4.95