Online Order 028-3946109-3224311
ZA-Name
Amazon
CUORID
028-3946109-3224311
Order-Date
2021-02-20 08:38:54
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 459364
ID
459364
Line 1
SHENJA PIEPER
Line 2
Line 3
Street
NENNHAUSER DAMM 76
City
DE-13591 BERLIN
E-Mail
rcrt98ljjrsg2x3@marketplace.amazon.de
Phone
030/3637802
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-20 08:38:54
Shipment To
2021-02-23 23:59:59
ERP Status
Auftragsnummer
179928
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
3134
0
4053657563424
1
10.99
10.99