Online Order 304-0360539-6942711
ZA-Name
Amazon
CUORID
304-0360539-6942711
Order-Date
2021-10-10 20:17:14
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 475218
ID
475218
Line 1
DAVID KOMOR
Line 2
Line 3
Street
Auf Der Hardt 138
City
DE-45889 Gelsenkirchen
E-Mail
ttgzchxz7c0nj28@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-10 20:17:14
Shipment To
2021-10-12 23:59:59
ERP Status
Auftragsnummer
206147
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7700
3538
0
4053657609603
1
7.95
7.95