Online Order 303-7406037-0325164
ZA-Name
Amazon
CUORID
303-7406037-0325164
Order-Date
2021-12-05 22:13:47
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 482754
ID
482754
Line 1
BENJAMIN FRONIUS
Line 2
Line 3
Street
Stuttgarter Str. 20
City
DE-78727 Oberndorf am Neckar
E-Mail
03k1vrfblq7qbsd@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-05 22:13:47
Shipment To
2021-12-07 23:59:59
ERP Status
Auftragsnummer
218409
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
901
86
0
4053657608965
1
8
8