Online Order 303-5461826-2877913
ZA-Name
Amazon
CUORID
303-5461826-2877913
Order-Date
2021-02-11 14:00:07
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 458397
ID
458397
Line 1
ANA PAPUC
Line 2
Line 3
Street
Mathildenstrasse 10
City
DE-63065 Offenbach Am Main
E-Mail
1hxxznmk1jt90vs@marketplace.amazon.de
Phone
01623036427
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-11 14:00:07
Shipment To
2021-02-15 23:59:59
ERP Status
Auftragsnummer
178282
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
991
50
0
4053657608811
1
8
8