Online Order 305-2760746-1849119
ZA-Name
Amazon
CUORID
305-2760746-1849119
Order-Date
2021-11-28 21:36:11
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 481705
ID
481705
Line 1
JAN KäRCHER
Line 2
Line 3
Street
Sodentalstr. 164
City
DE-63834 Sulzbach
E-Mail
xchs7xryhpn60cl@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-28 21:36:11
Shipment To
2021-11-30 23:59:59
ERP Status
Auftragsnummer
216665
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
404
80
0
4053657603724
1
10.5
10.5
VR
94
040
901
80
0
4053657074753
1
10.5
10.5