Online Order 304-2474628-1090764
ZA-Name
Amazon
CUORID
304-2474628-1090764
Order-Date
2021-02-03 22:14:33
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 457409
ID
457409
Line 1
SNESHKA VOGT
Line 2
Line 3
Street
Am See 25b
City
DE-39524 Kamern
E-Mail
zrmfgxh244l98t8@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-03 22:14:33
Shipment To
2021-02-05 23:59:59
ERP Status
Auftragsnummer
176767
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
001
1
1920
0
4053657655280
1
11.5
11.5