Online Order 302-5407803-2966716
ZA-Name
Amazon
CUORID
302-5407803-2966716
Order-Date
2021-01-12 09:52:04
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 454697
ID
454697
Line 1
KATRIN DäNNER
Line 2
Line 3
Street
Ulmenstraße 3
City
DE-83233 Bernau A. Chiemsee
E-Mail
v3ylj2jymdqpr16@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-12 09:52:04
Shipment To
2021-01-19 23:59:59
ERP Status
Auftragsnummer
172267
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
901
62
0
4053657608927
1
7
7