Online Order 303-3921994-4204348
ZA-Name
Amazon
CUORID
303-3921994-4204348
Order-Date
2021-01-05 16:28:43
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 438850
ID
438850
Line 1
NICOLA NIEHUS
Line 2
Line 3
Street
Am Mühlenbach 16
City
DE-49809 Lingen
E-Mail
knv049z1xhz6v1z@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-05 16:28:43
Shipment To
2021-01-12 23:59:59
ERP Status
Auftragsnummer
171065
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
3134
0
4053657563417
1
10.99
10.99