Online Order 305-5022252-8752360
ZA-Name
Amazon
CUORID
305-5022252-8752360
Order-Date
2021-07-05 14:04:11
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 467725
ID
467725
Line 1
PHONGTAWAN PROMJAN
Line 2
Line 3
Street
Dellheck 7
City
DE-55743 Idar-oberstein
E-Mail
gw7fqd05d3x59rp@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-07-05 14:04:11
Shipment To
2021-07-07 23:59:59
ERP Status
Auftragsnummer
194375
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
026
1
2324
0
4053657691738
1
13.95
13.95