Online Order 028-4660738-4910718
ZA-Name
Amazon
CUORID
028-4660738-4910718
Order-Date
2021-10-19 15:53:40
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 476507
ID
476507
Line 1
DORIS FISCHER
Line 2
Line 3
Street
Talstr. 13
City
DE-74547 Untermünkheim
E-Mail
dbtkggthpjk24kw@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-19 15:53:40
Shipment To
2021-10-21 23:59:59
ERP Status
Auftragsnummer
208170
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
129
50
0
4053657608903
1
8
8