Online Order 302-9762950-2601164
ZA-Name
Amazon
CUORID
302-9762950-2601164
Order-Date
2021-12-05 11:57:35
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482657
ID
482657
Line 1
ANDREA UND TIM RANKL
Line 2
Line 3
Street
Am Kirchholz 7
City
DE-89278 Nersingen
E-Mail
km587gvl2pd2030@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-05 11:57:35
Shipment To
2021-12-07 23:59:59
ERP Status
Auftragsnummer
218295
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
129
74
0
4053657608958
1
8
8