Online Order 302-3840966-2681954
ZA-Name
Amazon
CUORID
302-3840966-2681954
Order-Date
2021-02-27 20:04:52
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 459917
ID
459917
Line 1
STEFANIE DAMASCHKE
Line 2
Line 3
Street
Müselterweg 2
City
DE-52080 Aachen
E-Mail
sdg0hc0kw4cqj4d@marketplace.amazon.de
Phone
015737304096
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-27 20:04:52
Shipment To
2021-03-02 23:59:59
ERP Status
Auftragsnummer
180902
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2930
0
4053657563431
1
10.99
10.99