Online Order 303-7853996-3653913
ZA-Name
Amazon
CUORID
303-7853996-3653913
Order-Date
2021-10-18 15:11:00
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 476360
ID
476360
Line 1
CHRISTOF DOTT
Line 2
Line 3
Street
Bendenweg 81
City
DE-53913 Swisttal
E-Mail
gmhxs4lsjm54hxx@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-18 15:11:00
Shipment To
2021-10-20 23:59:59
ERP Status
Auftragsnummer
207930
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2526
0
4053657563370
1
10.99
10.99