Online Order 028-4750678-1245156
ZA-Name
Amazon
CUORID
028-4750678-1245156
Order-Date
2021-06-06 10:11:34
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 467019
ID
467019
Line 1
SARAH POTZ-DACHNER
Line 2
Line 3
Street
Neudorfer Str. 37
City
DE-89597 Munderkingen
E-Mail
gtj10grmkl83311@marketplace.amazon.de
Phone
01733685130
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-06-06 10:11:34
Shipment To
2021-06-08 23:59:59
ERP Status
Auftragsnummer
193175
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7139
3942
0
4053657609733
1
7.95
7.95
VR
22
1048
7758
3134
0
4053657609511
1
7.95
7.95