Online Order 028-3398830-9430701
ZA-Name
Amazon
CUORID
028-3398830-9430701
Order-Date
2021-03-04 13:46:35
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460317
ID
460317
Line 1
SVENJA DORN
Line 2
Line 3
Street
Depenauerweg 18a
City
DE-31303 Burgdorf
E-Mail
cfxm834nqr6r3zh@marketplace.amazon.de
Phone
017621222085
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-04 13:46:35
Shipment To
2021-03-08 23:59:59
ERP Status
Auftragsnummer
181658
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
129
2526
0
4053657052706
1
5.9
5.9