Online Order 304-3715881-1201912
ZA-Name
Amazon
CUORID
304-3715881-1201912
Order-Date
2021-03-02 12:09:41
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460136
ID
460136
Line 1
SWETLANA MüLLER
Line 2
Line 3
Street
Bergmannstraße 3
City
DE-22419 Hamburg
E-Mail
2bc3lql9lnsrzh7@marketplace.amazon.de
Phone
0159 030 380 71
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-02 12:09:41
Shipment To
2021-03-04 23:59:59
ERP Status
Auftragsnummer
181384
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
35
500
3900
ONE
0
4053657689414
1
4.95
4.95