Online Order 303-2940989-1954720
ZA-Name
Amazon
CUORID
303-2940989-1954720
Order-Date
2021-07-13 06:58:29
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 468017
ID
468017
Line 1
SANDRA HUSCHKA
Line 2
Line 3
Street
Odenwaldstr 2
City
DE-63925 Laudenbach
E-Mail
rn1rvw336m2ssdk@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-07-13 06:58:29
Shipment To
2021-07-15 23:59:59
ERP Status
Auftragsnummer
194823
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
991
98
0
4053657608989
1
8
8