Online Order 303-1822921-6106720
ZA-Name
Amazon
CUORID
303-1822921-6106720
Order-Date
2021-03-04 15:46:26
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 460326
ID
460326
Line 1
STEFANIE RüTHERS
Line 2
Line 3
Street
Am Fliederbusch 32
City
DE-50827 Köln
E-Mail
t5x2fwzjgdkc985@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-03-04 15:46:26
Shipment To
2021-03-08 23:59:59
ERP Status
Auftragsnummer
181677
Status
0
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
1
2728
0
4053657563387
1
10.99
10.99