Online Order 305-1971744-0358728
ZA-Name
Amazon
CUORID
305-1971744-0358728
Order-Date
2022-01-07 11:07:52
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 485190
ID
485190
Line 1
Andreas und Simone Ritter
Line 2
Line 3
Street
Grüntenweg 10
City
DE-87739 Breitenbrunn
E-Mail
n1082mn025kyv4h@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-07 11:07:52
Shipment To
2022-01-14 23:59:59
ERP Status
Auftragsnummer
223004
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1024
139
170
0
4053657414542
2
8
16