Online Order 303-9978393-3643519
ZA-Name
Amazon
CUORID
303-9978393-3643519
Order-Date
2021-11-03 14:25:59
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 478350
ID
478350
Line 1
Stefan Linke
Line 2
Line 3
Street
Niederhäslicher Str. 30
City
DE-01705 Freital
E-Mail
c4qbqp1jsk8xrzl@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-03 14:25:59
Shipment To
2021-11-05 23:59:59
ERP Status
Auftragsnummer
211102
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
1920
0
4053657563516
1
10.99
10.99