Online Order 306-5987819-2550738
ZA-Name
Amazon
CUORID
306-5987819-2550738
Order-Date
2021-01-13 14:11:59
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 435415
ID
435415
Line 1
STEPHANIE KRöGER
Line 2
Line 3
Street
Tangen Weg 19
City
DE-49424 Goldenstedt
E-Mail
lvqld4d7f0l71r9@marketplace.amazon.de
Phone
04444 513
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-13 14:11:59
Shipment To
2021-01-20 23:59:59
ERP Status
Auftragsnummer
172516
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2728
0
4053657563363
1
10.99
10.99