Online Order 302-2014765-3109964
ZA-Name
Amazon
CUORID
302-2014765-3109964
Order-Date
2021-02-15 15:27:14
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 456433
ID
456433
Line 1
FIORELLA GERICKE
Line 2
Line 3
Street
Kreuztaler Str. 1a
City
DE-14641 Nauen
E-Mail
htpm11lsxb7kr05@marketplace.amazon.de
Phone
03321 000000
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-15 15:27:14
Shipment To
2021-02-17 23:59:59
ERP Status
Auftragsnummer
179151
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
1018
7900
152
0
4053657558031
1
12.95
12.95