Online Order 303-7217344-0701940
ZA-Name
Amazon
CUORID
303-7217344-0701940
Order-Date
2021-02-07 12:23:21
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 457785
ID
457785
Line 1
SANDRA GRUHNE
Line 2
Line 3
Street
Emil Obst Straße 16
City
DE-06749 Bitterfeld-wolfen
E-Mail
12xl7xflw6m0pfx@marketplace.amazon.de
Phone
+4917637699712
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-07 12:23:21
Shipment To
2021-02-09 23:59:59
ERP Status
Auftragsnummer
177349
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
991
62
0
4053657608859
2
8
16