Online Order 304-7636245-5050761
ZA-Name
Amazon
CUORID
304-7636245-5050761
Order-Date
2021-02-10 21:45:44
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 458320
ID
458320
Line 1
KRISTINA POLYNSKI
Line 2
Line 3
Street
Knobelsdorffstr 39
City
DE-14059 Berlin
E-Mail
64xyyxlr7b910hl@marketplace.amazon.de
Phone
+491776786718
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-10 21:45:44
Shipment To
2021-02-12 23:59:59
ERP Status
Auftragsnummer
178178
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
28
003
1
2930
0
4053657665319
1
11.5
11.5