Online Order 303-5522519-6110740
ZA-Name
Amazon
CUORID
303-5522519-6110740
Order-Date
2021-08-29 21:49:03
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 470986
ID
470986
Line 1
ROBERT KRüGER
Line 2
Line 3
Street
Am Feldrain 3
City
DE-09465 Sehmatal - Cranzahl
E-Mail
ybwvhytk095n31w@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-29 21:49:03
Shipment To
2021-08-31 23:59:59
ERP Status
Auftragsnummer
199575
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
96
1000
901
98
0
4053657384784
1
5.84
5.84