Online Order 304-2474870-2704342
ZA-Name
Amazon
CUORID
304-2474870-2704342
Order-Date
2021-02-20 15:15:55
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 459388
ID
459388
Line 1
DAJANA DODIK
Line 2
Line 3
Street
Reuterweg 76
City
DE-60323 Frankfurt Am Main
E-Mail
r8y93x5zh8tn1pn@marketplace.amazon.de
Phone
+491781776838
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-20 15:15:55
Shipment To
2021-02-23 23:59:59
ERP Status
Auftragsnummer
179970
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
901
86
0
4053657608965
2
8
16