Online Order 028-8021086-9033146
ZA-Name
Amazon
CUORID
028-8021086-9033146
Order-Date
2021-03-03 23:51:40
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460276
ID
460276
Line 1
KATHARINA FIRL
Line 2
Line 3
Street
Dürenerstrasse 102
City
DE-52399 Merzenich
E-Mail
24cr84tqw6lt1vg@marketplace.amazon.de
Phone
01723083616
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-03 23:51:40
Shipment To
2021-03-05 23:59:59
ERP Status
Auftragsnummer
181577
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
1920
0
4053657563516
1
10.99
10.99