Online Order 028-0233019-7941953
ZA-Name
Amazon
CUORID
028-0233019-7941953
Order-Date
2021-04-24 21:20:53
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 464309
ID
464309
Line 1
JOHANN RöTHER
Line 2
Line 3
Street
Strohberg 45
City
DE-70180 Stuttgart
E-Mail
7q3bmcctctlvf3c@marketplace.amazon.de
Phone
017621211308
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-04-24 21:20:53
Shipment To
2021-04-27 23:59:59
ERP Status
Auftragsnummer
188542
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1634
1
2326
0
4053657603854
1
7.99
7.99