Online Order 306-9612201-9074737
ZA-Name
Amazon
CUORID
306-9612201-9074737
Order-Date
2021-10-12 10:34:04
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 443819
ID
443819
Line 1
SVENJA KNORR
Line 2
Line 3
Street
Birkenweg 3g
City
DE-61184 Karben
E-Mail
g7fdg0vb6rn90dh@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-12 10:34:04
Shipment To
2021-10-14 23:59:59
ERP Status
Auftragsnummer
206570
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1008
143
122
0
4053657378622
1
5
5