Online Order 302-9018088-8101913
ZA-Name
Amazon
CUORID
302-9018088-8101913
Order-Date
2021-01-08 08:47:51
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 454320
ID
454320
Line 1
SANDRA MAUL
Line 2
Line 3
Street
Mainzer Str. 37
City
DE-55545 Bad Kreuznach
E-Mail
q45y1bvrkvb52fk@marketplace.amazon.de
Phone
01785217019
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-08 08:47:51
Shipment To
2021-01-15 23:59:59
ERP Status
Auftragsnummer
171501
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2324
0
4053657563493
1
10.99
10.99