Online Order 306-0398640-2952308
ZA-Name
Amazon
CUORID
306-0398640-2952308
Order-Date
2021-12-05 10:16:31
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482640
ID
482640
Line 1
ROBERT NEUBURGER
Line 2
Line 3
Street
Pfarrer-Erhard-Weg 21
City
DE-82008 Unterhaching
E-Mail
8fq637xn36pc1p3@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-05 10:16:31
Shipment To
2021-12-07 23:59:59
ERP Status
Auftragsnummer
218274
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
35
1000
1
2730
0
4053657687700
1
12.5
12.5