Online Order 306-1386722-0511536
ZA-Name
Amazon
CUORID
306-1386722-0511536
Order-Date
2021-02-01 13:18:10
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 457064
ID
457064
Line 1
SYLVIA GENERLICH
Line 2
Line 3
Street
Karlstraße 9
City
DE-16727 velten
E-Mail
qh0znydkkd77dpj@marketplace.amazon.de
Phone
017662759611
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-01 13:18:10
Shipment To
2021-02-03 23:59:59
ERP Status
Auftragsnummer
176174
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5106
1121
98
0
4053657594107
1
8.9
8.9