Online Order 028-5093953-8395519
ZA-Name
Amazon
CUORID
028-5093953-8395519
Order-Date
2021-02-27 11:10:03
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 459885
ID
459885
Line 1
KATJA UNRUH
Line 2
Line 3
Street
Auf Dem Silberberg 8
City
DE-51688 Wipperfürth
E-Mail
2dljzdc5l7cnq8s@marketplace.amazon.de
Phone
022676584633
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-27 11:10:03
Shipment To
2021-03-02 23:59:59
ERP Status
Auftragsnummer
180819
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1117
7990
74
0
4053657606725
1
5
5
VR
40
1112
901
62
0
4053657430542
1
8.95
8.95