Online Order 304-9009958-7393123
ZA-Name
Amazon
CUORID
304-9009958-7393123
Order-Date
2021-09-06 10:08:58
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 471780
ID
471780
Line 1
PETER MOSER
Line 2
Line 3
Street
Moltkestr. 2c
City
DE-67823 Obermoschel
E-Mail
dxthn18kpvp4grl@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-09-06 10:08:58
Shipment To
2021-09-08 23:59:59
ERP Status
Auftragsnummer
200735
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
27
113
7988
2930
0
4053657556365
1
7.95
7.95