Online Order 306-5239734-6868353
ZA-Name
Amazon
CUORID
306-5239734-6868353
Order-Date
2022-05-09 05:42:37
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 494019
ID
494019
Line 1
Anna Pelka
Line 2
Line 3
Street
Färbergasse 10
City
DE-91639 Wolframs-Eschenbach
E-Mail
mh201kw8lh58k56@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-05-09 05:42:37
Shipment To
2022-05-11 23:59:59
ERP Status
Auftragsnummer
237707
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
96
1004
902
74
0
4053657396961
1
5.7
5.7