Online Order 304-6077893-2604315
ZA-Name
Amazon
CUORID
304-6077893-2604315
Order-Date
2021-11-24 17:51:31
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481112
ID
481112
Line 1
SASCHA KLEMENT
Line 2
Line 3
Street
Mühlwiese 14
City
DE-35469 Allendorf (Lumda)
E-Mail
qy04s1drjk6x67w@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-24 17:51:31
Shipment To
2021-11-26 23:59:59
ERP Status
Auftragsnummer
215700
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1036
7400
3134
0
4053657556648
1
7.95
7.95