Online Order 028-2697030-2275517
ZA-Name
Amazon
CUORID
028-2697030-2275517
Order-Date
2021-01-21 12:07:27
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 455706
ID
455706
Line 1
STEFANIE LEIKAM
Line 2
Line 3
Street
Hieselwirtsgasse 10
City
DE-86633 Neuburg A.d.donau
E-Mail
gfkr53y40l4wp47@marketplace.amazon.de
Phone
0176/83494132
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-21 12:07:27
Shipment To
2021-01-25 23:59:59
ERP Status
Auftragsnummer
174012
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
1920
0
4053657563516
1
10.99
10.99