Online Order 304-1623748-1998714
ZA-Name
Amazon
CUORID
304-1623748-1998714
Order-Date
2021-01-14 07:06:44
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 454893
ID
454893
Line 1
ANDREA TERLINDE
Line 2
Line 3
Street
BLEEKE 84
City
DE-48599 GRONAU
E-Mail
sd9y5w3ds9plcmq@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-14 07:06:44
Shipment To
2021-01-21 23:59:59
ERP Status
Auftragsnummer
172629
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1630
1
2326
0
4053657570781
1
5.99
5.99