Online Order 306-9028069-1699518
ZA-Name
Amazon
CUORID
306-9028069-1699518
Order-Date
2021-05-22 12:18:48
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 466240
ID
466240
Line 1
JöRG EHM
Line 2
Line 3
Street
Ruitscher Weg 13
City
DE-56299 Ochtendung
E-Mail
q7gflxzwz1p078c@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-05-22 12:18:48
Shipment To
2021-05-26 23:59:59
ERP Status
Auftragsnummer
191883
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
2650
2728
0
4053657054038
2
5.9
11.8