Online Order 303-1365261-8861929
ZA-Name
Amazon
CUORID
303-1365261-8861929
Order-Date
2022-10-16 19:08:07
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 501237
ID
501237
Line 1
Bruno Do Horto
Line 2
Line 3
Street
Franziskanerstr. 24
City
DE-51491 Overath
E-Mail
4kh7pfgt6yw496v@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2022-10-16 19:08:07
Shipment To
2022-10-19 23:59:59
ERP Status
Auftragsnummer
253325
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1048
7758
3134
0
4053657609511
1
9.99
9.99