Online Order 305-2795847-1106718
ZA-Name
Amazon
CUORID
305-2795847-1106718
Order-Date
2022-03-17 12:43:01
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 491319
ID
491319
Line 1
Linda Graf
Line 2
Line 3
Street
Römerberg 15a
City
DE-65391 Lorch
E-Mail
rqv7prqtfjv8m66@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-03-17 12:43:01
Shipment To
2022-03-21 23:59:59
ERP Status
Auftragsnummer
232351
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
35
500
3900
ONE
0
4053657689414
1
4.95
4.95