Online Order 306-6426985-1261133
ZA-Name
Amazon
CUORID
306-6426985-1261133
Order-Date
2022-03-12 19:55:02
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 491042
ID
491042
Line 1
Pütz Anna und Thomas
Line 2
Line 3
Street
Zur Gabjei 70
City
DE-50321 Brühl
E-Mail
rttlm1kdm91x04k@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-03-12 19:55:02
Shipment To
2022-03-15 23:59:59
ERP Status
Auftragsnummer
231912
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
129
62
0
4053657608910
1
8
8