Online Order 302-2372404-4066740
ZA-Name
Amazon
CUORID
302-2372404-4066740
Order-Date
2021-09-21 13:24:38
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 473045
ID
473045
Line 1
SANDRA VOGT
Line 2
Line 3
Street
Albert-Schweitzer-Str. 12
City
DE-74219 Möckmühl
E-Mail
4hn9pwrlkgmh32j@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-09-21 13:24:38
Shipment To
2021-09-23 23:59:59
ERP Status
Auftragsnummer
202717
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2728
0
4053657563387
1
10.99
10.99