Online Order 306-8023181-0918719
ZA-Name
Amazon
CUORID
306-8023181-0918719
Order-Date
2021-05-13 14:16:27
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 465698
ID
465698
Line 1
MORAR CONSTANTIN
Line 2
Line 3
Street
Am Sommerrain 18
City
DE-78112 st. georgen im schwarzwald
E-Mail
n4qbvy3ddtyhdrz@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-05-13 14:16:27
Shipment To
2021-05-17 23:59:59
ERP Status
Auftragsnummer
190865
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
512
901
2326
0
4053657126636
1
5.9
5.9