Online Order 305-6269198-0389146
ZA-Name
Amazon
CUORID
305-6269198-0389146
Order-Date
2021-10-25 18:21:44
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 477285
ID
477285
Line 1
KONRAD MOHR
Line 2
Line 3
Street
Eschweg 134
City
DE-47475 Kamp-Lintfort
E-Mail
546k1w8g07f26xb@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-25 18:21:44
Shipment To
2021-10-27 23:59:59
ERP Status
Auftragsnummer
209394
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7758
3134
0
4053657609511
1
7.95
7.95