Online Order 302-3103659-2666739
ZA-Name
Amazon
CUORID
302-3103659-2666739
Order-Date
2022-01-07 20:39:17
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 485197
ID
485197
Line 1
PETRA WALTER
Line 2
Line 3
Street
Horber Str. 130
City
DE-72186 Empfingen
E-Mail
p0cj0b65p9tpffy@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-07 20:39:17
Shipment To
2022-01-14 23:59:59
ERP Status
Auftragsnummer
223011
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
040
901
74
0
4053657074746
1
11.4
11.4