Online Order 303-6304080-4504325
ZA-Name
Amazon
CUORID
303-6304080-4504325
Order-Date
2021-11-23 20:22:19
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 480999
ID
480999
Line 1
ANDREAS OERTEL
Line 2
Line 3
Street
Trinkgasse 4
City
DE-08527 Schneckengrün
E-Mail
lj4m2dk5dqlp0p7@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-23 20:22:19
Shipment To
2021-11-25 23:59:59
ERP Status
Auftragsnummer
215452
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
95
069
4591
98
0
4008854224241
1
9.95
9.95