Online Order 303-2212497-1050734
ZA-Name
Amazon
CUORID
303-2212497-1050734
Order-Date
2021-07-12 18:53:06
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 467999
ID
467999
Line 1
ANDREA BöHM
Line 2
Line 3
Street
Brunnenstr. 24
City
DE-96110 Scheßlitz
E-Mail
38vn636g5rrr11k@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-07-12 18:53:06
Shipment To
2021-07-14 23:59:59
ERP Status
Auftragsnummer
194802
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
96
1014
902
62
0
4053657445362
1
4.85
4.85