Online Order 304-0169064-4363511
ZA-Name
Amazon
CUORID
304-0169064-4363511
Order-Date
2021-09-07 21:54:53
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 471925
ID
471925
Line 1
DANIEL LOURENCO
Line 2
/1
Line 3
Street
Keilstraße 17
City
DE-74080 Heilbronn
E-Mail
jlcm41sd64qhzlc@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-09-07 21:54:53
Shipment To
2021-09-09 23:59:59
ERP Status
Auftragsnummer
200959
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
026
1
2728
0
4053657691714
1
16.95
16.95