Online Order 302-4361431-8368353
ZA-Name
Amazon
CUORID
302-4361431-8368353
Order-Date
2021-02-06 16:15:12
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 457697
ID
457697
Line 1
JULIA FRANK
Line 2
Line 3
Street
Niendorfer Straße 36
City
DE-39116 Magdeburg
E-Mail
654kt42fpdvg8nk@marketplace.amazon.de
Phone
017662340994
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-06 16:15:12
Shipment To
2021-02-09 23:59:59
ERP Status
Auftragsnummer
177213
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
95
069
4591
122
0
4008854224265
1
9.95
9.95