Online Order 028-1370271-8186711
ZA-Name
Amazon
CUORID
028-1370271-8186711
Order-Date
2021-03-30 11:13:01
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 462669
ID
462669
Line 1
DAVIS MARTYNOW
Line 2
Line 3
Street
Struthbergstraße 20
City
DE-97618 Wollbach
E-Mail
r16fxhfkxy36n3j@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-30 11:13:01
Shipment To
2021-04-01 23:59:59
ERP Status
Auftragsnummer
185660
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
98
250
2
152
0
4053657312886
1
15.95
15.95