Online Order 302-1513523-8758744
ZA-Name
Amazon
CUORID
302-1513523-8758744
Order-Date
2021-10-19 07:07:54
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 476431
ID
476431
Line 1
SABAN DAUTI
Line 2
Line 3
Street
Kirchgasse 8
City
DE-74206 Bad Wimpfen
E-Mail
9qn9jvqdmph8n2m@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-19 07:07:54
Shipment To
2021-10-21 23:59:59
ERP Status
Auftragsnummer
208046
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
129
98
0
4053657608873
1
8
8