Online Order 302-9833500-4902721
ZA-Name
Amazon
CUORID
302-9833500-4902721
Order-Date
2021-03-22 13:24:38
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 462019
ID
462019
Line 1
BEATRIX KARLE
Line 2
Line 3
Street
Talmattstr 13
City
DE-79739 Schwörstadt
E-Mail
7kyq5fg4r8k2trs@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-22 13:24:38
Shipment To
2021-03-24 23:59:59
ERP Status
Auftragsnummer
184580
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2122
0
4053657563455
1
10.99
10.99