Online Order 306-1333918-8401905
ZA-Name
Amazon
CUORID
306-1333918-8401905
Order-Date
2021-08-13 19:38:28
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 469547
ID
469547
Line 1
STEFAN DAMM
Line 2
Line 3
Street
Zellescher Weg 28
City
DE-01217 Dresden
E-Mail
rxz70yc6fbbnstt@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-13 19:38:28
Shipment To
2021-08-17 23:59:59
ERP Status
Auftragsnummer
197279
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
99
1005
129
86
0
4053657431297
1
6
6