Online Order 303-7053087-6202717
ZA-Name
Amazon
CUORID
303-7053087-6202717
Order-Date
2021-12-05 16:34:19
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482695
ID
482695
Line 1
DAVID BUCHHOLZ
Line 2
Line 3
Street
Barnekower Str. 13
City
DE-23968 Gressow
E-Mail
llh17v2cr5fdwvk@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-05 16:34:19
Shipment To
2021-12-07 23:59:59
ERP Status
Auftragsnummer
218340
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7121
1819
0
4053657556679
1
7.95
7.95