Online Order 303-8160938-8489166
ZA-Name
Amazon
CUORID
303-8160938-8489166
Order-Date
2021-04-17 22:59:22
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 463894
ID
463894
Line 1
KATRIN BöHM
Line 2
Line 3
Street
Günzersreuth 15
City
DE-91126 Kammerstein
E-Mail
yr8blk5kz2gzkjv@marketplace.amazon.de
Phone
017642044709
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-04-17 22:59:22
Shipment To
2021-04-20 23:59:59
ERP Status
Auftragsnummer
187832
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1050
7400
2122
0
4053657556754
1
7.95
7.95