Online Order 302-6662765-7269961
ZA-Name
Amazon
CUORID
302-6662765-7269961
Order-Date
2021-07-17 11:46:16
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 468111
ID
468111
Line 1
TONI UND MARLEEN
Line 2
Bruchmüller
Line 3
Street
Lußackerweg 3
City
DE-71384 Weinstadt
E-Mail
wsgbhdypqmhyjk5@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-07-17 11:46:16
Shipment To
2021-07-20 23:59:59
ERP Status
Auftragsnummer
195105
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
020
1
2324
0
4053657665470
1
11.95
11.95