Online Order 305-6722834-2680312
ZA-Name
Amazon
CUORID
305-6722834-2680312
Order-Date
2021-08-08 08:46:05
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 469180
ID
469180
Line 1
VERENA WEIß
Line 2
Line 3
Street
Georgenweg 27
City
DE-94481 Grafenau
E-Mail
xt0c5d2y7402h3g@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-08 08:46:05
Shipment To
2021-08-10 23:59:59
ERP Status
Auftragsnummer
196695
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1112
129
98
0
4053657430481
1
8.95
8.95