Online Order 028-8026379-6167551
ZA-Name
Amazon
CUORID
028-8026379-6167551
Order-Date
2021-02-19 09:42:08
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 453620
ID
453620
Line 1
SANDRA STRAUß
Line 2
Line 3
Street
St.-Georg-Str. 82
City
DE-18055 Rostock
E-Mail
n2lskj2cz3r1qgv@marketplace.amazon.de
Phone
01637027971
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-19 09:42:08
Shipment To
2021-02-23 23:59:59
ERP Status
Auftragsnummer
179829
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5142
3081
68
0
4053657618667
2
13.95
27.9