Online Order 303-6220265-8736358
ZA-Name
Amazon
CUORID
303-6220265-8736358
Order-Date
2021-02-27 07:56:58
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 459867
ID
459867
Line 1
ANN KATHRIN KOPP
Line 2
Line 3
Street
Dorfstr. 41
City
DE-37345 Am Ohmberg
E-Mail
z0jw9xnm5vcm85d@marketplace.amazon.de
Phone
01741018837
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-27 07:56:58
Shipment To
2021-03-02 23:59:59
ERP Status
Auftragsnummer
180968
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
988
2728
0
4053657053796
2
5.9
11.8