Online Order 306-3943534-4574740
ZA-Name
Amazon
CUORID
306-3943534-4574740
Order-Date
2021-11-14 17:34:37
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421720
ID
421720
Line 1
DANIEL MOHL
Line 2
Line 3
Street
Im Eigental 16
City
DE-78736 Epfendorf
E-Mail
lpjhj6kdffwrpb2@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-14 17:34:37
Shipment To
2021-11-16 23:59:59
ERP Status
Auftragsnummer
213567
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
129
122
0
4053657074098
1
10.5
10.5
VR
94
040
129
110
0
4053657074081
1
10.5
10.5