Online Order 305-9158781-8801927
ZA-Name
Amazon
CUORID
305-9158781-8801927
Order-Date
2021-12-01 18:03:30
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482176
ID
482176
Line 1
INGO LOEWENAU
Line 2
Line 3
Street
Habichtweg 2
City
DE-19057 Schwerin
E-Mail
m5tr4d5btqk298n@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-01 18:03:30
Shipment To
2021-12-03 23:59:59
ERP Status
Auftragsnummer
217449
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7700
3134
0
4053657609634
1
7.95
7.95