Online Order 305-1075593-2189117
ZA-Name
Amazon
CUORID
305-1075593-2189117
Order-Date
2021-10-20 22:42:18
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 476682
ID
476682
Line 1
KONRAD NEBAUER
Line 2
Line 3
Street
In der Feldkirchner Au 7
City
DE-85368 Moosburg a.d.Isar
E-Mail
6prvxql0g1h1bdq@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-20 22:42:18
Shipment To
2021-10-22 23:59:59
ERP Status
Auftragsnummer
208406
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1142
1720
2728
0
4053657637866
1
3
3
VR
22
1152
3400
2728
0
4053657616236
1
3
3