Online Order 302-3872854-0109115
ZA-Name
Amazon
CUORID
302-3872854-0109115
Order-Date
2021-08-21 12:08:25
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 470079
ID
470079
Line 1
SARAH MöHRING
Line 2
Line 3
Street
Beinegrund 8
City
DE-63776 Mömbris OT Reichenbach
E-Mail
rwdn2mgzmp6frk5@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-21 12:08:25
Shipment To
2021-08-24 23:59:59
ERP Status
Auftragsnummer
198125
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
99
1005
901
62
0
4053657431266
1
6
6