Online Order 304-6838603-3013916
ZA-Name
Amazon
CUORID
304-6838603-3013916
Order-Date
2021-02-23 18:23:06
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 459622
ID
459622
Line 1
SVENJA UND FRANK RüTER
Line 2
Line 3
Street
Ackerstraße 10
City
DE-46459 Rees
E-Mail
lrnrfqv6d7tkgy8@marketplace.amazon.de
Phone
0173/7210549
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-23 18:23:06
Shipment To
2021-02-25 23:59:59
ERP Status
Auftragsnummer
180402
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
756
2728
0
4053657053550
1
5.9
5.9