Online Order 304-5508432-4068351
ZA-Name
Amazon
CUORID
304-5508432-4068351
Order-Date
2021-02-07 18:48:58
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 457834
ID
457834
Line 1
KAROLINA GLIJER
Line 2
Line 3
Street
Gänsematenring 4
City
DE-14822 Brück
E-Mail
7nsflzg1h8m9dlt@marketplace.amazon.de
Phone
015784707817
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-07 18:48:58
Shipment To
2021-02-09 23:59:59
ERP Status
Auftragsnummer
177449
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
901
74
0
4053657608835
1
8
8