Online Order 028-1863067-0607520
ZA-Name
Amazon
CUORID
028-1863067-0607520
Order-Date
2021-01-07 04:34:27
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 454224
ID
454224
Line 1
DANA NJIE
Line 2
Line 3
Street
Bodenstabstr 13
City
DE-30453 Hannover
E-Mail
kgkrs5x027bwr8j@marketplace.amazon.de
Phone
05111694505
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-07 04:34:27
Shipment To
2021-01-14 23:59:59
ERP Status
Auftragsnummer
169900
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
2400
2526
0
4053657053901
1
5.9
5.9
VR
24
060
129
2526
0
4053657052706
1
5.9
5.9