Online Order 302-2346690-1989953
ZA-Name
Amazon
CUORID
302-2346690-1989953
Order-Date
2021-03-02 17:16:33
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460156
ID
460156
Line 1
BJöRN NICOLAI
Line 2
Line 3
Street
Grüner Weg 6
City
DE-38527 Meine
E-Mail
wfvd1n3qxs65jgg@marketplace.amazon.de
Phone
01724344284
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-02 17:16:33
Shipment To
2021-03-04 23:59:59
ERP Status
Auftragsnummer
181409
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1849
991
62
0
4053657608859
1
8
8