Online Order 304-6303694-8345918
ZA-Name
Amazon
CUORID
304-6303694-8345918
Order-Date
2021-09-24 21:07:55
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 430826
ID
430826
Line 1
SAMIR MIMOUH
Line 2
Line 3
Street
Georg-Stefan-Str. 54
City
DE-90453 Nürnberg
E-Mail
ylcp02xdm0rjy7z@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-09-24 21:07:55
Shipment To
2021-09-28 23:59:59
ERP Status
Auftragsnummer
203464
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
756
122
0
4053657074692
2
10.5
21