Online Order 306-9145323-1070703
ZA-Name
Amazon
CUORID
306-9145323-1070703
Order-Date
2022-05-03 14:52:12
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 484284
ID
484284
Line 1
Inna Tomas
Line 2
Line 3
Street
Carl-Orff Str. 20
City
DE-93073 Neutraubling
E-Mail
2kh48bz74d8h4nj@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-05-03 14:52:12
Shipment To
2022-05-05 23:59:59
ERP Status
Auftragsnummer
237163
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
990
74
0
4053657608934
1
8
8