Online Order 303-8835829-1041935
ZA-Name
Amazon
CUORID
303-8835829-1041935
Order-Date
2021-08-27 19:53:56
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 470709
ID
470709
Line 1
SABINE MAUSER
Line 2
Line 3
Street
Pfullinger Str. 8-1
City
DE-72820 Sonnenbühl
E-Mail
njpvvfl085bkgj2@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-27 19:53:56
Shipment To
2021-08-31 23:59:59
ERP Status
Auftragsnummer
199196
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
001
1
1920
0
4053657655280
1
11.95
11.95