Online Order 304-2171904-8466750
ZA-Name
Amazon
CUORID
304-2171904-8466750
Order-Date
2022-03-06 07:15:07
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 490658
ID
490658
Line 1
Sandra Neu
Line 2
Line 3
Street
Sonnenbergstr. 17
City
DE-72108 Rottenburg am Neckar
E-Mail
d8scfs1f3xb5psn@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-03-06 07:15:07
Shipment To
2022-03-08 23:59:59
ERP Status
Auftragsnummer
231233
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
99
1005
129
74
0
4053657431204
1
6
6