Online Order 028-1320063-4064319
ZA-Name
Amazon
CUORID
028-1320063-4064319
Order-Date
2022-01-09 14:39:11
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 485294
ID
485294
Line 1
PETER SCHOTT
Line 2
Line 3
Street
Rainer-Maria-Rilke-Str. 15
City
DE-85092 Kösching
E-Mail
m83hlpmc71bh996@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-09 14:39:11
Shipment To
2022-01-14 23:59:59
ERP Status
Auftragsnummer
223157
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7700
3134
0
4053657609634
1
7.95
7.95
VR
22
1048
7758
3134
0
4053657609511
1
7.95
7.95