Online Order 306-3976710-9863523
ZA-Name
Amazon
CUORID
306-3976710-9863523
Order-Date
2021-02-10 18:42:36
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 437371
ID
437371
Line 1
KRISTIN MOSER
Line 2
Line 3
Street
Börneweg 5
City
DE-35394 Gießen
E-Mail
trzh6d4qht732ry@marketplace.amazon.de
Phone
06419729683
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-10 18:42:36
Shipment To
2021-02-12 23:59:59
ERP Status
Auftragsnummer
178137
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1112
129
50
0
4053657430511
1
8.95
8.95