Online Order 302-4509453-8553124
ZA-Name
Amazon
CUORID
302-4509453-8553124
Order-Date
2021-01-01 17:17:05
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 442003
ID
442003
Line 1
JULIA MOKWA
Line 2
Line 3
Street
Lippstädter Str. 47
City
DE-33154 Verlar/Salzkotten
E-Mail
hfhkgf4vvhbjqtk@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-01 17:17:05
Shipment To
2021-01-08 23:59:59
ERP Status
Auftragsnummer
170143
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
94
025
139
98
0
4053657160876
1
8.95
8.95