Online Order 303-5310967-8831513
ZA-Name
Amazon
CUORID
303-5310967-8831513
Order-Date
2021-02-13 09:41:33
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 458609
ID
458609
Line 1
SANDRA BURMESTER
Line 2
Line 3
Street
Süderquerweg 524
City
DE-21037 Hamburg
E-Mail
jhfhbllrgl3zrxk@marketplace.amazon.de
Phone
016099170013
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-13 09:41:33
Shipment To
2021-02-16 23:59:59
ERP Status
Auftragsnummer
178695
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5073
1901
110
0
4053657510572
1
9
9