Online Order 306-0534489-1403519
ZA-Name
Amazon
CUORID
306-0534489-1403519
Order-Date
2021-03-03 11:21:36
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460220
ID
460220
Line 1
STEFANIE KLOTZER
Line 2
Line 3
Street
Vereinsstr 24
City
DE-12487 berlin
E-Mail
ds4r0j0d997f4fv@marketplace.amazon.de
Phone
017680206317
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-03 11:21:36
Shipment To
2021-03-05 23:59:59
ERP Status
Auftragsnummer
181498
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
60
1090
1139
2730
0
4053657638504
3
3
9