Online Order 303-0789832-2138760
ZA-Name
Amazon
CUORID
303-0789832-2138760
Order-Date
2021-10-20 13:27:24
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 476619
ID
476619
Line 1
TANJA GRAUER
Line 2
Line 3
Street
Wartburgstraße 11
City
DE-72768 Reutlingen
E-Mail
4n960h34trp4bf4@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-20 13:27:24
Shipment To
2021-10-22 23:59:59
ERP Status
Auftragsnummer
208330
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
129
122
0
4053657074098
1
10.5
10.5