Online Order 303-2774946-4173132
ZA-Name
Amazon
CUORID
303-2774946-4173132
Order-Date
2022-09-21 23:58:16
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 498844
ID
498844
Line 1
Christoph Petrich
Line 2
Line 3
Street
Hopfengarten 3
City
DE-96129 Strullendorf
E-Mail
2drxk6gx0jqgzkn@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-09-21 23:58:16
Shipment To
2022-09-23 23:59:59
ERP Status
Auftragsnummer
248620
Status
90
Auftragsnummer
248620
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1075
7121
1819
0
4053657556679
1
9.99
9.99