Online Order 303-3223797-8569924
ZA-Name
Amazon
CUORID
303-3223797-8569924
Order-Date
2021-02-24 22:17:31
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 459714
ID
459714
Line 1
KATHLEEN GüNTHER
Line 2
Line 3
Street
Arndtstr. 14b
City
DE-04275 Leipzig
E-Mail
c044h15jb9jfphy@marketplace.amazon.de
Phone
01735701173
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-24 22:17:31
Shipment To
2021-02-26 23:59:59
ERP Status
Auftragsnummer
180552
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
60
5011
7900
2326
0
4053657566708
1
4.95
4.95