Online Order 302-2576827-5511537
ZA-Name
Amazon
CUORID
302-2576827-5511537
Order-Date
2021-02-27 21:05:36
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 459919
ID
459919
Line 1
Stefanie Klute
Line 2
Line 3
Street
Zum Rechenberg 30
City
DE-59872 Meschede
E-Mail
y4ghzqx32qszscl@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-27 21:05:36
Shipment To
2021-03-02 23:59:59
ERP Status
Auftragsnummer
180904
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2526
0
4053657563370
1
10.99
10.99