Online Order 302-2229825-0633963
ZA-Name
Amazon
CUORID
302-2229825-0633963
Order-Date
2021-08-26 14:53:47
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 470564
ID
470564
Line 1
BJöRN SADEWASSER
Line 2
Line 3
Street
Am Raumersberg 6
City
DE-89269 Vöhringen
E-Mail
glsq31mcnkg0fg9@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-26 14:53:47
Shipment To
2021-08-30 23:59:59
ERP Status
Auftragsnummer
198839
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
018
1
2930
0
4053657655341
1
11.95
11.95
VR
40
1625
1
2930
0
4053657563431
1
10.99
10.99