Online Order 305-7534718-0720334
ZA-Name
Amazon
CUORID
305-7534718-0720334
Order-Date
2021-11-22 10:05:00
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 480773
ID
480773
Line 1
JULIA KROMER
Line 2
Line 3
Street
Brucknerstr. 43
City
DE-84489 burghausen
E-Mail
sqjx9rx99y2gj7k@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-22 10:05:00
Shipment To
2021-11-24 23:59:59
ERP Status
Auftragsnummer
215128
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
901
62
0
4053657608927
1
8
8