Online Order 304-2786047-8797919
ZA-Name
Amazon
CUORID
304-2786047-8797919
Order-Date
2020-12-11 18:58:53
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 451811
ID
451811
Line 1
NIEVES ANTEQUERA
Line 2
Line 3
Street
Montgolfier Allee 19
City
DE-60486 Frankfurt am Main
E-Mail
gxqdm7zft7kq7fn@marketplace.amazon.de
Phone
01739888953
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-12-11 18:58:53
Shipment To
2020-12-15 23:59:59
ERP Status
Auftragsnummer
166269
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
20
1241
1139
3134
0
4053657623890
1
5.83
5.83
GU
1
0.16
0.16