Online Order 306-3369912-2765936
ZA-Name
Amazon
CUORID
306-3369912-2765936
Order-Date
2021-12-19 12:50:53
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 484087
ID
484087
Line 1
SEBASTIAN KROLL
Line 2
Line 3
Street
Birkenweg 6
City
DE-35116 Hatzfeld (Eder)
E-Mail
9jktxz3x60l9wpc@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-12-19 12:50:53
Shipment To
2021-12-27 23:59:59
ERP Status
Auftragsnummer
220828
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1036
7400
2728
0
4053657556549
1
7.95
7.95