Online Order 302-7320638-0890706
ZA-Name
Amazon
CUORID
302-7320638-0890706
Order-Date
2021-07-22 21:10:40
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 468375
ID
468375
Line 1
FRANZISKA PRALOW
Line 2
Line 3
Street
Karlstraße 24/2
City
DE-71638 Ludwigsburg
E-Mail
btq5sbbgg9p4b1x@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-07-22 21:10:40
Shipment To
2021-07-26 23:59:59
ERP Status
Auftragsnummer
195397
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1109
1139
92
0
4053657617332
1
7.27
7.27