Online Order 306-4739849-3037125
ZA-Name
Amazon
CUORID
306-4739849-3037125
Order-Date
2021-10-30 13:28:13
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 477894
ID
477894
Line 1
TORSTEN KRULL
Line 2
Line 3
Street
Nikolausweg 22a
City
DE-49733 Haren
E-Mail
nfb7wct0gkw578g@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-30 13:28:13
Shipment To
2021-11-02 23:59:59
ERP Status
Auftragsnummer
210423
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1634
1
2326
0
4053657603854
1
7.99
7.99