Online Order 303-8220294-5477919
ZA-Name
Amazon
CUORID
303-8220294-5477919
Order-Date
2021-02-19 12:45:03
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 434267
ID
434267
Line 1
JENNIFER NEUBAUER
Line 2
Line 3
Street
Seegefelder Straße 90
City
DE-13583 Berlin
E-Mail
qql8pyhp3qp15ml@marketplace.amazon.de
Phone
017622047172
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-19 12:45:03
Shipment To
2021-02-23 23:59:59
ERP Status
Auftragsnummer
179850
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2728
0
4053657563363
1
10.99
10.99