Online Order 305-5046353-0222710
ZA-Name
Amazon
CUORID
305-5046353-0222710
Order-Date
2021-11-06 15:19:05
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 478749
ID
478749
Line 1
KATARINA JELIC
Line 2
Line 3
Street
Leipziger Str. 4
City
DE-86368 Gersthofen
E-Mail
jbw9qycvzh428ct@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-06 15:19:05
Shipment To
2021-11-09 23:59:59
ERP Status
Auftragsnummer
211794
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
99
1005
990
50
0
4053657431259
1
6
6