Online Order 303-6099545-1750768
ZA-Name
Amazon
CUORID
303-6099545-1750768
Order-Date
2021-01-27 16:22:15
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 426644
ID
426644
Line 1
VERONIKA MüLLER
Line 2
Line 3
Street
Oppenhoffallee 161
City
DE-52066 Aachen
E-Mail
1nmjjjls0bz7yyh@marketplace.amazon.de
Phone
017652396784
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-27 16:22:15
Shipment To
2021-01-29 23:59:59
ERP Status
Auftragsnummer
175180
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1637
1
98
0
4053657603861
1
16.95
16.95