Online Order 304-2220155-9679536
ZA-Name
Amazon
CUORID
304-2220155-9679536
Order-Date
2021-04-03 14:50:19
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 462866
ID
462866
Line 1
ADRIANA KARL
Line 2
Line 3
Street
Am Heuchel 1b
City
DE-97084 Würzburg
E-Mail
9fg25hsbkhhd13t@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-04-03 14:50:19
Shipment To
2021-04-07 23:59:59
ERP Status
Auftragsnummer
186082
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5061
1901
68
0
4053657467661
1
6
6