Online Order 302-2336939-7009120
ZA-Name
Amazon
CUORID
302-2336939-7009120
Order-Date
2021-01-29 21:24:41
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 456729
ID
456729
Line 1
JULIA VETTER UND HANNAH PRITSCH
Line 2
Line 3
Street
Hauptstraße 157
City
DE-64678 Lindenfels
E-Mail
xs5skbr9yvqlzqm@marketplace.amazon.de
Phone
01714815966
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-29 21:24:41
Shipment To
2021-02-02 23:59:59
ERP Status
Auftragsnummer
176110
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
60
1072
1
2730
0
4053657591090
1
6.85
6.85