Online Order 304-1977585-0902719
ZA-Name
Amazon
CUORID
304-1977585-0902719
Order-Date
2021-02-28 16:00:10
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 459973
ID
459973
Line 1
ANDREAS LENTGE
Line 2
Line 3
Street
An der Badeanstalt 3
City
DE-39393 Ausleben
E-Mail
4jcy3ccj3fpb04j@marketplace.amazon.de
Phone
017680549591
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-28 16:00:10
Shipment To
2021-03-02 23:59:59
ERP Status
Auftragsnummer
181024
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