Online Order 302-5227766-9050769
ZA-Name
Amazon
CUORID
302-5227766-9050769
Order-Date
2021-05-14 13:46:32
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 465765
ID
465765
Line 1
SABRINA HAUGG
Line 2
Line 3
Street
Hölderlinanlage 12
City
DE-95447 Bayreuth
E-Mail
f89b29d8k41ggwj@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-05-14 13:46:32
Shipment To
2021-05-18 23:59:59
ERP Status
Auftragsnummer
190965
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
990
98
0
4053657608804
2
8
16