Online Order 305-0055697-6147540
ZA-Name
Amazon
CUORID
305-0055697-6147540
Order-Date
2021-10-16 12:10:03
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 476094
ID
476094
Line 1
SABRINA REISER
Line 2
Line 3
Street
Tafertshofer Str. 6
City
DE-89290 Buch
E-Mail
qnkl00gwcxmtwz2@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-16 12:10:03
Shipment To
2021-10-19 23:59:59
ERP Status
Auftragsnummer
207603
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
901
80
0
4053657074753
1
10.5
10.5