Online Order 304-4822068-1195523
ZA-Name
Amazon
CUORID
304-4822068-1195523
Order-Date
2021-12-05 08:01:09
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482619
ID
482619
Line 1
Steffen Hamer
Line 2
Line 3
Street
Kirchweg 3
City
DE-21524 Brunstorf
E-Mail
hpdxh4txkc189qc@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-05 08:01:09
Shipment To
2021-12-07 23:59:59
ERP Status
Auftragsnummer
218248
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7121
2526
0
4053657556686
1
7.95
7.95