Online Order 306-7097493-7077951
ZA-Name
Amazon
CUORID
306-7097493-7077951
Order-Date
2021-11-02 07:41:59
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 478173
ID
478173
Line 1
KELLER JOANA
Line 2
Line 3
Street
Brunnenweg 6
City
DE-85254 Sulzemoos
E-Mail
l5ssp95ml4qsddh@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-02 07:41:59
Shipment To
2021-11-04 23:59:59
ERP Status
Auftragsnummer
210789
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7700
2930
0
4053657609498
1
7.95
7.95