Online Order 303-7656275-2218747
ZA-Name
Amazon
CUORID
303-7656275-2218747
Order-Date
2021-02-05 20:39:39
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 457613
ID
457613
Line 1
ANJA BAUM
Line 2
Wernerstraße
Line 3
Street
18
City
DE-01159 Dresden
E-Mail
qp8qns5gbx1945p@marketplace.amazon.de
Phone
015221965712
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-05 20:39:39
Shipment To
2021-02-09 23:59:59
ERP Status
Auftragsnummer
177069
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2728
0
4053657563363
1
10.99
10.99