Online Order 302-2412616-1310742
ZA-Name
Amazon
CUORID
302-2412616-1310742
Order-Date
2021-01-31 22:52:47
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 457005
ID
457005
Line 1
MAREIKE WOLTER
Line 2
Line 3
Street
Wilhelm-Busch-Str. 47
City
DE-60431 Frankfurt am Main
E-Mail
pph4zx7vxrghb9g@marketplace.amazon.de
Phone
017623523222
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-31 22:52:47
Shipment To
2021-02-02 23:59:59
ERP Status
Auftragsnummer
176084
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1231
1
110
0
4053657470685
1
17.95
17.95