Online Order 302-3561941-3369966
ZA-Name
Amazon
CUORID
302-3561941-3369966
Order-Date
2021-01-03 19:59:38
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 453867
ID
453867
Line 1
KRULL PETRA
Line 2
Line 3
Street
Maikäferweg 19
City
DE-39120 Magdeburg
E-Mail
qjx8gj6fx031327@marketplace.amazon.de
Phone
03916210247
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-03 19:59:38
Shipment To
2021-01-08 23:59:59
ERP Status
Auftragsnummer
170606
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
99
1005
129
50
0
4053657431198
1
5
5