Online Order 305-1511578-6441140
ZA-Name
Amazon
CUORID
305-1511578-6441140
Order-Date
2021-03-22 13:32:29
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 462020
ID
462020
Line 1
SABRINA BRUNNER
Line 2
Weber
Line 3
Street
Pfarrer-Hormayr-Str. 2
City
DE-94529 Aicha vorm Wald
E-Mail
6725h337g1fqtw3@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-22 13:32:29
Shipment To
2021-03-24 23:59:59
ERP Status
Auftragsnummer
184585
Status
0
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
5032
1649
1922
0
4053657597900
1
4.5
4.5