Online Order 305-9201994-1920362
ZA-Name
Amazon
CUORID
305-9201994-1920362
Order-Date
2021-11-07 08:07:49
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 478819
ID
478819
Line 1
MAIK NEUMANN
Line 2
Line 3
Street
Dünsche 61
City
DE-29494 Trebel
E-Mail
5yn1wdsygy60sp0@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-07 08:07:49
Shipment To
2021-11-09 23:59:59
ERP Status
Auftragsnummer
211875
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1050
7400
2930
0
4053657556839
1
7.95
7.95