Online Order 303-6590664-1133909
ZA-Name
Amazon
CUORID
303-6590664-1133909
Order-Date
2021-03-01 18:09:38
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460074
ID
460074
Line 1
FRYNA NUNEZ FAASCH
Line 2
Line 3
Street
Vierländer Damm 88
City
DE-20539 Hamburg
E-Mail
gshgvmh53bdd1nl@marketplace.amazon.de
Phone
0152 09440020
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-01 18:09:38
Shipment To
2021-03-03 23:59:59
ERP Status
Auftragsnummer
181226
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
901
62
0
4053657608927
1
8
8