Online Order 303-3545819-7875535
ZA-Name
Amazon
CUORID
303-3545819-7875535
Order-Date
2021-10-16 12:55:33
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 476087
ID
476087
Line 1
ÖZGE FREBER
Line 2
Line 3
Street
Sachsenstr. 21
City
DE-86836 Untermeitingen
E-Mail
5tnzmdbk4l7p88p@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-16 12:55:33
Shipment To
2021-10-19 23:59:59
ERP Status
Auftragsnummer
207595
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7119
2324
0
4053657643010
1
7.95
7.95