Online Order 304-0985570-0609903
ZA-Name
Amazon
CUORID
304-0985570-0609903
Order-Date
2021-02-14 17:46:00
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 458778
ID
458778
Line 1
SANDRA LAUMEN
Line 2
Line 3
Street
Mühlenstr. 79
City
DE-41236 Mönchengladbach
E-Mail
rnr6gv36t9l3h20@marketplace.amazon.de
Phone
01605043748
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-14 17:46:00
Shipment To
2021-02-16 23:59:59
ERP Status
Auftragsnummer
178978
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
29
292
988
3942
0
4053657104214
2
7.95
15.9