Online Order 304-4225726-7169920
ZA-Name
Amazon
CUORID
304-4225726-7169920
Order-Date
2021-04-15 06:42:50
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 463678
ID
463678
Line 1
HAMO MUNIR
Line 2
Line 3
Street
Liedl Str 21
City
DE-86956 Schongau
E-Mail
v67tzvr2wmt8gz1@marketplace.amazon.de
Phone
01626744245
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-04-15 06:42:50
Shipment To
2021-04-19 23:59:59
ERP Status
Auftragsnummer
187422
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
991
98
0
4053657608989
1
8
8