Online Order 303-3044526-1311542
ZA-Name
Amazon
CUORID
303-3044526-1311542
Order-Date
2022-02-14 14:28:05
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 489314
ID
489314
Line 1
Simon Dafner
Line 2
Line 3
Street
Birkenstr. 7
City
DE-93086 Wörth a.d.Donau
E-Mail
v5hvdky0qp117s4@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-02-14 14:28:05
Shipment To
2022-02-16 23:59:59
ERP Status
Auftragsnummer
229056
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7900
2324
0
4053657756376
1
7.95
7.95