Online Order 303-2304335-8790718
ZA-Name
Amazon
CUORID
303-2304335-8790718
Order-Date
2021-02-09 14:01:44
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 458088
ID
458088
Line 1
KARIN DREWES
Line 2
Line 3
Street
Daseburger Str. 3
City
DE-34434 Borgentreich
E-Mail
wyjylzmlr35qzt9@marketplace.amazon.de
Phone
056439491700
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-09 14:01:44
Shipment To
2021-02-11 23:59:59
ERP Status
Auftragsnummer
177827
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
2650
2324
0
4053657054014
1
5.9
5.9