Online Order 303-0989075-1698752
ZA-Name
Amazon
CUORID
303-0989075-1698752
Order-Date
2021-12-02 11:19:56
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482271
ID
482271
Line 1
MAX WEBER
Line 2
Line 3
Street
Lilienweg 3
City
DE-66539 Neunkirchen
E-Mail
c21g6wv7bp1cppj@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-02 11:19:56
Shipment To
2021-12-06 23:59:59
ERP Status
Auftragsnummer
217587
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5133
1319
80
0
4053657637026
1
12.95
12.95