Online Order 305-0290957-7750765
ZA-Name
Amazon
CUORID
305-0290957-7750765
Order-Date
2021-08-23 17:18:41
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 470279
ID
470279
Line 1
Anika Karl
Line 2
Line 3
Street
Graf-Ernest-Str. 2
City
DE-85119 Ernsgaden
E-Mail
l98yzk834p7l480@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-23 17:18:41
Shipment To
2021-08-25 23:59:59
ERP Status
Auftragsnummer
198395
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
129
50
0
4053657608903
1
8
8