Online Order 306-9405308-2636331
ZA-Name
Amazon
CUORID
306-9405308-2636331
Order-Date
2021-10-19 19:37:29
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 476559
ID
476559
Line 1
JOEL KöHN
Line 2
Line 3
Street
Nelkenstr. 28
City
DE-75387 Neubulach
E-Mail
k3vcx732fjgcfxn@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-19 19:37:29
Shipment To
2021-10-21 23:59:59
ERP Status
Auftragsnummer
208227
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
712
98
0
4053657074579
1
10.5
10.5
VR
94
040
902
98
0
4053657074876
1
10.5
10.5