Online Order 304-8390513-2645967
ZA-Name
Amazon
CUORID
304-8390513-2645967
Order-Date
2021-03-04 13:30:22
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460315
ID
460315
Line 1
JOHANNA NEUGEBAUER
Line 2
Bischof Kaiser Strasse
Line 3
Street
3a
City
DE-48249 Dülmen
E-Mail
h0ldbxy7y2cplx4@marketplace.amazon.de
Phone
015901221983
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-04 13:30:22
Shipment To
2021-03-08 23:59:59
ERP Status
Auftragsnummer
181656
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2728
0
4053657563387
1
10.99
10.99