Online Order 306-1241874-3018738
ZA-Name
Amazon
CUORID
306-1241874-3018738
Order-Date
2022-01-22 16:57:59
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 487072
ID
487072
Line 1
SVEN GLEICH
Line 2
Line 3
Street
Goldbachstr. 72
City
DE-56746 Kempenich
E-Mail
l3b3kmpt83x6vlx@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-01-22 16:57:59
Shipment To
2022-01-25 23:59:59
ERP Status
Auftragsnummer
225711
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
129
86
0
4053657608941
1
8
8