Online Order 303-5997119-0077925
ZA-Name
Amazon
CUORID
303-5997119-0077925
Order-Date
2022-03-07 13:44:19
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 490757
ID
490757
Line 1
Björn Kabel
Line 2
Line 3
Street
Sodentalstr. 66
City
DE-63834 Sulzbach a. Main
E-Mail
x6xvdccbkvkrkw0@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-03-07 13:44:19
Shipment To
2022-03-09 23:59:59
ERP Status
Auftragsnummer
231372
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2526
0
4053657563554
1
10.99
10.99