Online Order 028-2381915-3663502
ZA-Name
Amazon
CUORID
028-2381915-3663502
Order-Date
2021-02-04 21:18:43
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 457506
ID
457506
Line 1
KATRIN STEINBACH
Line 2
Line 3
Street
Dürerplatz 5
City
DE-09212 Limbach-Oberfrohna
E-Mail
f8l9slz6z12ww73@marketplace.amazon.de
Phone
01723441894
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-04 21:18:43
Shipment To
2021-02-08 23:59:59
ERP Status
Auftragsnummer
176923
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
3134
0
4053657563417
1
10.99
10.99